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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:21:48 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_020523FTO_26957

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-11-002-027-004/26 (KUNWARPUR)

1711002027NRG24020520230062232

02/05/2023

HEERALAL

1711002027WL002426

HEERALAL

47077201

SBIN0000DOP

221

221

Processed

15/05/2023

690257272

HEERALAL

(000000)

2

PATERA

MP-11-002-033-001/105 (SHIKARPURA)

1711002033NRG24020520230063009

02/05/2023

RAGHUNATH

1711002033WL002456

RAGHUNATH

47077201

SBIN0000DOP

1326

1326

Processed

15/05/2023

690257272

RAGHUNATH

(000000)

3

PATERA

MP-11-002-033-001/105 (SHIKARPURA)

1711002033NRG24020520230063010

02/05/2023

SUKHLA BAI

1711002033WL002456

SUKHLA BAI

47077201

SBIN0000DOP

1326

1326

Processed

15/05/2023

690257272

SUKHLABAI

(000000)

SubTotal

2873

2873

Total

2873

2873

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_020523FTO_26957		47077201	Patera	2873

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