Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:23 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260923FTO_289648
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-11-002-027-001/38
(KUNWARPUR) 		1711002027NRG24260920230630262 26/09/2023 JAGADISH 1711002027WL032176 JAGADISH 00168 ICIC0000538 2210 2210 Processed 09/11/2023 299554971 JAGADISH (000000)
SubTotal 2210 2210
2 PATERA MP-11-002-026-003/133-A
(PADRISHAJAPUR) 		1711002026NRG24250920230630253 26/09/2023 Aklesh Ahirwal 1711002026WL032175 Aklesh Ahirwal 00415 SBIN0002881 1326 1326 Processed 09/11/2023 299554971 AkleshAhirwal (000000)
3 PATERA MP-11-002-026-003/59-C
(PADRISHAJAPUR) 		1711002026NRG24250920230630255 26/09/2023 SAKSHI PATEL 1711002026WL032175 SAKSHI PATEL 00415 SBIN0002881 1326 1326 Processed 09/11/2023 299554971 SAKSHIPATEL (000000)
SubTotal 2652 2652
Total 4862 4862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260923FTO_289648 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
2 PATERA MP1711002_260923FTO_289648 State Bank of India SBIN0002881 PATERA 2652

Download In Excel