Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:35 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_281123FTO_367063
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-11-002-061-004/37-A
(CHHAWLA DUBAY) 		1711002061NRG20250420200675041 28/11/2023 BABITA 1711002WL062185 BABITA 00602 SBIN0RRMBGB 1056 1056 Processed 01/01/2024 322531219 BABITA (000000)
2 PATERA MP-11-002-061-004/37-A
(CHHAWLA DUBAY) 		1711002061NRG20250420200675040 28/11/2023 BABITA 1711002WL062185 BABITA 00602 SBIN0RRMBGB 1056 1056 Processed 01/01/2024 322531219 BABITA (000000)
3 PATERA MP-11-002-061-004/37-A
(CHHAWLA DUBAY) 		1711002061NRG20250420200675039 28/11/2023 BABITA 1711002WL062185 BABITA 00602 SBIN0RRMBGB 1056 1056 Processed 01/01/2024 322531219 BABITA (000000)
4 PATERA MP-11-002-061-004/37-A
(CHHAWLA DUBAY) 		1711002061NRG20250420200675038 28/11/2023 BABITA 1711002WL062185 BABITA 00602 SBIN0RRMBGB 1056 1056 Processed 01/01/2024 322531219 BABITA (000000)
SubTotal 4224 4224
Total 4224 4224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_281123FTO_367063 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4224

Download In Excel