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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:09:28 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130723FTO_165980

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-11-002-004-003/124 (KHAMARRIYA)

1711002004NRG23140520230972861

13/07/2023

SHEK SINGH

1711002WL0114025

SHEK SINGH

00688

FINO0001001

1428

1428

Processed

19/07/2023

051180456

SHEKSINGH

(000000)

2

PATERA

MP-11-002-004-003/124 (KHAMARRIYA)

1711002004NRG23140520230972862

13/07/2023

SHEK SINGH

1711002WL0114025

SHEK SINGH

00688

FINO0001001

1428

1428

Processed

19/07/2023

051180456

SHEKSINGH

(000000)

3

PATERA

MP-11-002-004-003/134 (KHAMARRIYA)

1711002004NRG23050520230970326

13/07/2023

RAGVEER

1711002WL0113821

RAGVEER

00688

FINO0001001

1428

1428

Processed

19/07/2023

051180456

RAGVEER

(000000)

4

PATERA

MP-11-002-004-003/134 (KHAMARRIYA)

1711002004NRG23050520230970327

13/07/2023

RAGVEER

1711002WL0113821

RAGVEER

00688

FINO0001001

1428

1428

Processed

19/07/2023

051180456

RAGVEER

(000000)

5

PATERA

MP-11-002-004-003/140 (KHAMARRIYA)

1711002004NRG23050520230970328

13/07/2023

Raja Rajgound

1711002WL0113821

Raja Rajgound

00688

FINO0001001

1428

1428

Processed

19/07/2023

051180456

RajaRajgound

(000000)

6

PATERA

MP-11-002-004-003/140 (KHAMARRIYA)

1711002004NRG23050520230970329

13/07/2023

Raja Rajgound

1711002WL0113821

Raja Rajgound

00688

FINO0001001

1428

1428

Processed

19/07/2023

051180456

RajaRajgound

(000000)

SubTotal

8568

8568

Total

8568

8568

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_130723FTO_165980	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	8568

Download In Excel