Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:59:28 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120623FTO_86764
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-11-002-056-001/742
(SOJNA) 		1711002056NRG21300520211221456 12/06/2023 umesh 1711002WL087519 umesh 00415 SBIN0002881 1140 1140 Processed 17/06/2023 383632622 umesh (000000)
2 PATERA MP-11-002-056-001/742
(SOJNA) 		1711002056NRG21300520211221455 12/06/2023 UMESH 1711002WL087519 UMESH 00415 SBIN0002881 1140 1140 Processed 17/06/2023 383632622 UMESH (000000)
3 PATERA MP-11-002-056-001/742
(SOJNA) 		1711002056NRG21300520211221454 12/06/2023 umesh 1711002WL087519 umesh 00415 SBIN0002881 1140 1140 Processed 17/06/2023 383632622 umesh (000000)
4 PATERA MP-11-002-056-001/742
(SOJNA) 		1711002056NRG21300520211221445 12/06/2023 UMESH 1711002WL087519 UMESH 00415 SBIN0002881 1140 1140 Processed 17/06/2023 383632622 UMESH (000000)
5 PATERA MP-11-002-056-001/742
(SOJNA) 		1711002056NRG21010220211040373 12/06/2023 UMESH 1711002WL077264 UMESH 00415 SBIN0002881 1140 1140 Rejected 17/06/2023 383632622 No Such Account
6 PATERA MP-11-002-056-001/742
(SOJNA) 		1711002056NRG21010220211040371 12/06/2023 UMESH 1711002WL077264 UMESH 00415 SBIN0002881 1140 1140 Rejected 17/06/2023 383632622 No Such Account
7 PATERA MP-11-002-056-001/757
(SOJNA) 		1711002056NRG21300520211221453 12/06/2023 pramod 1711002WL087519 pramod 00415 SBIN0002881 1140 1140 Processed 17/06/2023 383632622 pramod (000000)
8 PATERA MP-11-002-056-001/757
(SOJNA) 		1711002056NRG21300520211221452 12/06/2023 pramod 1711002WL087519 pramod 00415 SBIN0002881 1140 1140 Processed 17/06/2023 383632622 pramod (000000)
SubTotal 9120 9120
Total 9120 9120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120623FTO_86764 State Bank of India SBIN0002881 PATERA 9120

Download In Excel