Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:09 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030324FTO_482221
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-11-002-005-001/106
(KHUDAI) 		1711002005NRG24120120240904288 03/03/2024 Dashrath Sen 1711002WL0044474 Dashrath Sen 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475867199 DashrathSen (000000)
SubTotal 1105 1105
2 PATERA MP-11-002-017-005/47-B
(IMALIYA) 		1711002017NRG24121220230818214 03/03/2024 DOMAN 1711002WL0040811 DOMAN 00415 SBIN0009734 1105 1105 Processed 24/04/2024 475867199 DOMAN (000000)
3 PATERA MP-11-002-017-005/47-B
(IMALIYA) 		1711002017NRG24121220230818213 03/03/2024 DOMAN 1711002WL0040811 DOMAN 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475867199 DOMAN (000000)
SubTotal 2431 2431
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030324FTO_482221 State Bank of India SBIN0002881 PATERA 1105
2 PATERA MP1711002_030324FTO_482221 State Bank of India SBIN0009734 DEVDONGRA 2431

Download In Excel