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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 12:32:32 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120623APB_FTO_86774

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-11-002-056-001/12 (SOJNA)

1711002056NRG21070120210952301

12/06/2023

BHUPENDRA

1711002WL072578

BHUPENDRA

00415

SBIN0002881

1140

1140

Processed

16/06/2023

383632601

BHUPENDRA

STATE BANK OF INDIA(508548)

2

PATERA

MP-11-002-056-001/12 (SOJNA)

1711002056NRG21040220211049011

12/06/2023

BHUPENDRA

1711002WL077760

BHUPENDRA

00415

SBIN0002881

1140

1140

Processed

16/06/2023

383632601

BHUPENDRA

STATE BANK OF INDIA(508548)

SubTotal

2280

2280

Total

2280

2280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_120623APB_FTO_86774	State Bank of India	SBIN0002881	PATERA	2280

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