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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:36:51 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040523APB_FTO_29008

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-11-002-033-002/85 (SHIKARPURA)

1711002033NRG24040520230069748

04/05/2023

MADAN

1711002033WL002739

MADAN

00168

ICIC0000538

3315

3315

Processed

15/05/2023

689243775

MADAN

ICICI BANK LTD(508534)

SubTotal

3315

3315

2

PATERA

MP-11-002-033-002/85 (SHIKARPURA)

1711002033NRG24040520230069750

04/05/2023

Dropati

1711002033WL002739

Dropati

00703

AIRP0000001

3315

3315

Processed

15/05/2023

689243775

Dropati

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_040523APB_FTO_29008	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	3315
2	PATERA	MP1711002_040523APB_FTO_29008	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	3315

Download In Excel