Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:37 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220523FTO_52665
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-11-002-051-001/154-A
(DEORIRATAN) 		1711002051NRG24220520230150547 22/05/2023 keerat 1711002051WL006093 keerat 47077101 SBIN0000DOP 1105 1105 Processed 29/05/2023 040588883 keerat (000000)
2 PATERA MP-11-002-051-001/154-A
(DEORIRATAN) 		1711002051NRG24220520230150546 22/05/2023 keerat 1711002051WL006093 keerat 47077101 SBIN0000DOP 1105 1105 Processed 29/05/2023 040588883 keerat (000000)
3 PATERA MP-11-002-051-001/155-A
(DEORIRATAN) 		1711002051NRG24220520230150548 22/05/2023 ranu 1711002051WL006093 ranu 47077101 SBIN0000DOP 1105 1105 Processed 29/05/2023 040588883 ranu (000000)
4 PATERA MP-11-002-051-003/251-B
(DEORIRATAN) 		1711002051NRG24220520230150577 22/05/2023 saroj 1711002051WL006094 saroj 47077101 SBIN0000DOP 1105 1105 Processed 29/05/2023 040588883 saroj (000000)
5 PATERA MP-11-002-051-003/251-B
(DEORIRATAN) 		1711002051NRG24220520230150576 22/05/2023 saroj 1711002051WL006094 saroj 47077101 SBIN0000DOP 1105 1105 Processed 29/05/2023 040588883 saroj (000000)
6 PATERA MP-11-002-051-003/357
(DEORIRATAN) 		1711002051NRG24220520230150604 22/05/2023 suraj 1711002051WL006094 suraj 47077101 SBIN0000DOP 1105 1105 Processed 29/05/2023 040588883 suraj (000000)
7 PATERA MP-11-002-051-003/361
(DEORIRATAN) 		1711002051NRG24220520230150605 22/05/2023 tahar 1711002051WL006094 tahar 47077101 SBIN0000DOP 1105 1105 Processed 29/05/2023 040588883 tahar (000000)
8 PATERA MP-11-002-051-003/371
(DEORIRATAN) 		1711002051NRG24220520230150607 22/05/2023 rajjan 1711002051WL006094 rajjan 47077101 SBIN0000DOP 1105 1105 Processed 29/05/2023 040588883 rajjan (000000)
9 PATERA MP-11-002-051-003/372
(DEORIRATAN) 		1711002051NRG24220520230150609 22/05/2023 sekhlal 1711002051WL006094 sekhlal 47077101 SBIN0000DOP 1105 1105 Processed 29/05/2023 040588883 sekhlal (000000)
10 PATERA MP-11-002-051-003/372
(DEORIRATAN) 		1711002051NRG24220520230150608 22/05/2023 sekhlal 1711002051WL006094 sekhlal 47077101 SBIN0000DOP 1105 1105 Processed 29/05/2023 040588883 sekhlal (000000)
11 PATERA MP-11-002-051-003/377
(DEORIRATAN) 		1711002051NRG24220520230150611 22/05/2023 maya 1711002051WL006094 maya 47077101 SBIN0000DOP 1105 1105 Processed 29/05/2023 040588883 maya (000000)
12 PATERA MP-11-002-051-003/377
(DEORIRATAN) 		1711002051NRG24220520230150610 22/05/2023 maya 1711002051WL006094 maya 47077101 SBIN0000DOP 1105 1105 Processed 29/05/2023 040588883 maya (000000)
13 PATERA MP-11-002-051-003/378
(DEORIRATAN) 		1711002051NRG24220520230150613 22/05/2023 ramma 1711002051WL006094 ramma 47077101 SBIN0000DOP 1105 1105 Processed 29/05/2023 040588883 ramma (000000)
14 PATERA MP-11-002-051-003/378
(DEORIRATAN) 		1711002051NRG24220520230150612 22/05/2023 ramma 1711002051WL006094 ramma 47077101 SBIN0000DOP 1105 1105 Processed 29/05/2023 040588883 ramma (000000)
SubTotal 15470 15470
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220523FTO_52665 47077101 Hindoriya 15470

Download In Excel