Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:19:41 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130723FTO_166776
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-11-002-015-003/144
(BALKHADI) 		1711002015NRG24130720230420188 13/07/2023 FAKEERA 1711002015WL016869 FAKEERA 00415 SBIN0002881 221 221 Processed 21/07/2023 069685324 FAKEERA (000000)
SubTotal 221 221
2 PATERA MP-11-002-015-004/32
(BALKHADI) 		1711002015NRG24130720230420186 13/07/2023 MAMTA YADAV 1711002015WL016867 MAMTA YADAV 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 069685324 MAMTAYADAV (000000)
SubTotal 221 221
Total 442 442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130723FTO_166776 State Bank of India SBIN0002881 PATERA 221
2 PATERA MP1711002_130723FTO_166776 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 221

Download In Excel