Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:02:10 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250723APB_FTO_187118

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-11-002-015-003/100-A (BALKHADI)

1711002015NRG24250720230458887

25/07/2023

Manjo Yadav

1711002015WL019186

Manjo Yadav

00415

SBIN0002881

3315

3315

Processed

31/07/2023

264246570

ManjoYadav

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

2

PATERA

MP-11-002-015-005/64 (BALKHADI)

1711002015NRG24250720230459240

25/07/2023

Ummed

1711002015WL019208

Ummed

00703

AIRP0000001

1768

1768

Processed

31/07/2023

264246570

Ummed

FINO PAYMENTS BANK LTD(608001)

SubTotal

1768

1768

Total

5083

5083

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_250723APB_FTO_187118	State Bank of India	SBIN0002881	PATERA	3315
2	PATERA	MP1711002_250723APB_FTO_187118	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1768

Download In Excel