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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:28:36 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150923FTO_267139

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-11-002-054-002/140 (KUAKHEDA BAJI)

1711002054NRG24150920230607791

15/09/2023

PYARELAL

1711002054WL030841

PYARELAL

00168

ICIC0000538

1547

1547

Processed

10/11/2023

309482098

PYARELAL

(000000)

SubTotal

1547

1547

2

PATERA

MP-11-002-054-002/183 (KUAKHEDA BAJI)

1711002054NRG24150920230607802

15/09/2023

CHANDRABHAN

1711002054WL030841

CHANDRABHAN

00415

SBIN0001332

1547

1547

Processed

10/11/2023

309482098

CHANDRABHAN

(000000)

SubTotal

1547

1547

3

PATERA

MP-11-002-054-002/175 (KUAKHEDA BAJI)

1711002054NRG24150920230607798

15/09/2023

Lakshmi Rani Prajapati

1711002054WL030841

Lakshmi Rani Prajapati

00468

UBIN0559474

1547

1547

Processed

10/11/2023

309482098

LakshmiRaniPrajapati

(000000)

SubTotal

1547

1547

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_150923FTO_267139	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	1547
2	PATERA	MP1711002_150923FTO_267139	State Bank of India	SBIN0001332	HATTA	1547
3	PATERA	MP1711002_150923FTO_267139	Union Bank of India	UBIN0559474	HATTA	1547

Download In Excel