Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:08 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_291123FTO_367922
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-11-002-002-001/630
(PATERIYA) 		1711002002NRG24241120230771587 29/11/2023 AMRATLAL 1711002002WL039019 AMRATLAL 00691 IPOS0000001 450 450 Processed 01/01/2024 322069196 AMRATLAL (000000)
2 PATERA MP-11-002-002-001/630
(PATERIYA) 		1711002002NRG24241120230771586 29/11/2023 AMRATLAL 1711002002WL039019 AMRATLAL 00691 IPOS0000001 780 780 Processed 01/01/2024 322069196 AMRATLAL (000000)
3 PATERA MP-11-002-002-001/630
(PATERIYA) 		1711002002NRG24241120230771585 29/11/2023 AMRATLAL 1711002002WL039019 AMRATLAL 00691 IPOS0000001 780 780 Processed 01/01/2024 322069196 AMRATLAL (000000)
SubTotal 2010 2010
4 PATERA MP-11-002-002-001/642-A
(PATERIYA) 		1711002002NRG24241120230771597 29/11/2023 KEERTI 1711002002WL039020 KEERTI 00703 AIRP0000001 816 816 Processed 01/01/2024 322069196 KEERTI (000000)
SubTotal 816 816
Total 2826 2826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_291123FTO_367922 India Post Payments Bank IPOS0000001 Damoh 2010
2 PATERA MP1711002_291123FTO_367922 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 816

Download In Excel