Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:40 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230623FTO_121818
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-11-002-031-002/76
(REWDHA KALAN) 		1711002031NRG24230620230328154 23/06/2023 BHAGARANI 1711002031WL013088 BHAGARANI 00168 ICIC0000538 3094 3094 Processed 05/07/2023 703030306 BHAGARANI (000000)
SubTotal 3094 3094
2 PATERA MP-11-002-031-002/215
(REWDHA KALAN) 		1711002031NRG24230620230328162 23/06/2023 NIJAM 1711002031WL013089 NIJAM 00468 UBIN0559474 3094 3094 Processed 05/07/2023 703030306 NIJAM (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-031-003/44
(REWDHA KALAN) 		1711002031NRG24230620230328157 23/06/2023 munni 1711002031WL013088 munni 00688 FINO0001446 3094 3094 Processed 05/07/2023 703030306 munni (000000)
SubTotal 3094 3094
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230623FTO_121818 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 PATERA MP1711002_230623FTO_121818 Union Bank of India UBIN0559474 HATTA 3094
3 PATERA MP1711002_230623FTO_121818 Fino Payments Bank Ltd FINO0001446 MP RO 3094

Download In Excel