Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:36 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200823APB_FTO_227425
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-11-002-051-003/33
(DEORIRATAN) 		1711002051NRG24200820230535809 20/08/2023 INDAR 1711002051WL025351 INDAR 00168 ICIC0000538 3536 3536 Processed 25/08/2023 728437054 INDAR ICICI BANK LTD(508534)
SubTotal 3536 3536
2 PATERA MP-11-002-051-003/214-D
(DEORIRATAN) 		1711002051NRG24200820230535819 20/08/2023 mubeena bee 1711002051WL025352 mubeena bee 00415 SBIN0002881 3536 3536 Processed 25/08/2023 728437054 mubeenabee ICICI BANK LTD(508534)
3 PATERA MP-11-002-051-003/214-D
(DEORIRATAN) 		1711002051NRG24200820230535818 20/08/2023 SHAMEEM KHAN 1711002051WL025352 SHAMEEM KHAN 00415 SBIN0002881 3536 3536 Processed 25/08/2023 728437054 SHAMEEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATERA MP-11-002-051-003/33
(DEORIRATAN) 		1711002051NRG24200820230535810 20/08/2023 rekha rani lodhi 1711002051WL025351 rekha rani lodhi 00415 SBIN0002881 3536 3536 Processed 25/08/2023 728437054 rekharanilodhi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 14144 14144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200823APB_FTO_227425 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
2 PATERA MP1711002_200823APB_FTO_227425 State Bank of India SBIN0002881 PATERA 10608

Download In Excel