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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:12:41 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300823APB_FTO_241829

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-11-002-015-001/3 (BALKHADI)

1711002015NRG24270820230554926

30/08/2023

PARAM

1711002015WL026640

PARAM

00415

SBIN0002881

221

221

Processed

05/09/2023

021847647

PARAM

ICICI BANK LTD(508534)

SubTotal

221

221

2

PATERA

MP-11-002-015-005/64 (BALKHADI)

1711002015NRG24270820230554924

30/08/2023

Ummed

1711002015WL026639

Ummed

00703

AIRP0000001

1105

1105

Processed

05/09/2023

021847647

Ummed

FINO PAYMENTS BANK LTD(608001)

SubTotal

1105

1105

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_300823APB_FTO_241829	State Bank of India	SBIN0002881	PATERA	221
2	PATERA	MP1711002_300823APB_FTO_241829	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1105

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