Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:13 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210923FTO_280877
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-11-002-042-001/295
(BHATIYA) 		1711002042NRG24210920230620124 21/09/2023 SANJAY 1711002042WL031559 SANJAY 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467797 SANJAY (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-042-001/181-A
(BHATIYA) 		1711002042NRG24210920230620117 21/09/2023 muvarik khan 1711002042WL031559 muvarik khan 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309467797 muvarikkhan (000000)
3 PATERA MP-11-002-042-001/431-C
(BHATIYA) 		1711002042NRG24210920230620141 21/09/2023 kallo lodhi 1711002042WL031559 kallo lodhi 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309467797 kallolodhi (000000)
SubTotal 2652 2652
4 PATERA MP-11-002-042-001/361-D
(BHATIYA) 		1711002042NRG24210920230620133 21/09/2023 Sharad Kumar pateriya 1711002042WL031559 Sharad Kumar pateriya 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309467797 SharadKumarpateriya (000000)
5 PATERA MP-11-002-042-001/901-B
(BHATIYA) 		1711002042NRG24210920230620173 21/09/2023 Sharukh Khan 1711002042WL031559 Sharukh Khan 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309467797 SharukhKhan (000000)
SubTotal 2652 2652
6 PATERA MP-11-002-042-001/431
(BHATIYA) 		1711002042NRG24210920230620139 21/09/2023 bhuri bai lodhi 1711002042WL031559 bhuri bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467797 bhuribailodhi (000000)
7 PATERA MP-11-002-042-001/592-A
(BHATIYA) 		1711002042NRG24210920230620163 21/09/2023 kareem khan 1711002042WL031559 kareem khan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467797 kareemkhan (000000)
SubTotal 2652 2652
8 PATERA MP-11-002-042-001/431-D
(BHATIYA) 		1711002042NRG24210920230620142 21/09/2023 deepak singh 1711002042WL031559 deepak singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467797 deepaksingh (000000)
SubTotal 1326 1326
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210923FTO_280877 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_210923FTO_280877 State Bank of India SBIN0001332 HATTA 2652
3 PATERA MP1711002_210923FTO_280877 Union Bank of India UBIN0559474 HATTA 2652
4 PATERA MP1711002_210923FTO_280877 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652
5 PATERA MP1711002_210923FTO_280877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel