Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:39:18 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_021123APB_FTO_343321
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-11-002-043-002/18
(KUTRI) 		1711002043NRG24021120230712619 02/11/2023 santosh rani 1711002043WL036791 santosh rani 00468 UBIN0559474 1326 1326 Processed 02/01/2024 333013961 santoshrani UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 PATERA MP-11-002-043-001/309
(KUTRI) 		1711002043NRG24021120230712620 02/11/2023 LAXMAN 1711002043WL036792 LAXMAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333013961 LAXMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 2431 2431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_021123APB_FTO_343321 Union Bank of India UBIN0559474 HATTA 1326
2 PATERA MP1711002_021123APB_FTO_343321 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1105

Download In Excel