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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:42:36 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200923FTO_275923

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-11-002-056-001/165-D (SOJNA)

1711002056NRG24200920230616975

20/09/2023

GHANSHYAM

1711002056WL031387

GHANSHYAM

00415

SBIN0000355

1326

1326

Processed

10/11/2023

309480314

GHANSHYAM

(000000)

SubTotal

1326

1326

2

PATERA

MP-11-002-056-001/602-C (SOJNA)

1711002056NRG24200920230616986

20/09/2023

KUSUMRANI SAHU

1711002056WL031388

KUSUMRANI SAHU

00415

SBIN0001332

1326

1326

Processed

10/11/2023

309480314

KUSUMRANISAHU

(000000)

SubTotal

1326

1326

3

PATERA

MP-11-002-056-001/155-A (SOJNA)

1711002056NRG24200920230616964

20/09/2023

ROHIT

1711002056WL031386

ROHIT

00415

SBIN0002881

1326

1326

Processed

10/11/2023

309480314

ROHIT

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_200923FTO_275923	State Bank of India	SBIN0000355	DAMOH	1326
2	PATERA	MP1711002_200923FTO_275923	State Bank of India	SBIN0001332	HATTA	1326
3	PATERA	MP1711002_200923FTO_275923	State Bank of India	SBIN0002881	PATERA	1326

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