Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280723FTO_192813
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-059-001/335-A
(BARKHERA BESS) 		1711002059NRG24280720230468666 28/07/2023 Heera Singh lodhi 1711002059WL019851 Heera Singh lodhi 00415 SBIN0002881 3315 3315 Processed 02/08/2023 299185780 HeeraSinghlodhi (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-059-001/48-A
(BARKHERA BESS) 		1711002059NRG24280720230468667 28/07/2023 Sujan 1711002059WL019851 Sujan 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299185780 Sujan (000000)
SubTotal 1547 1547
Total 4862 4862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280723FTO_192813 State Bank of India SBIN0002881 PATERA 3315
2 PATERA MP1711002_280723FTO_192813 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547

Download In Excel