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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:57:02 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010523APB_FTO_25569

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-11-002-016-009/58 (BARRAT)

1711002006NRG24010520230058547

01/05/2023

SHRIRAM

1711002006WL002288

SHRIRAM

00168

ICIC0000538

1224

1224

Processed

12/05/2023

640857066

SHRIRAM

MADHYANCHAL GRAMIN BANK(607232)

2

PATERA

MP-11-002-016-009/60 (BARRAT)

1711002006NRG24010520230058548

01/05/2023

AJAY

1711002006WL002288

AJAY

00168

ICIC0000538

612

612

Processed

12/05/2023

640857066

AJAY

ICICI BANK LTD(508534)

SubTotal

1836

1836

3

PATERA

MP-11-002-016-008/310 (BARRAT)

1711002006NRG24010520230058545

01/05/2023

Shantosh Gadaree

1711002006WL002288

Shantosh Gadaree

00602

SBIN0RRMBGB

1020

1020

Processed

12/05/2023

640857066

ShantoshGadaree

STATE BANK OF INDIA(508548)

SubTotal

1020

1020

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_010523APB_FTO_25569	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	1836
2	PATERA	MP1711002_010523APB_FTO_25569	Madhyanchal Gramin Bank	SBIN0RRMBGB	KUMARI	1020

Download In Excel