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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 12:00:14 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060423APB_FTO_3825

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-11-002-012-002/511 (SALAIYA)

1711002012NRG23060420230970010

06/04/2023

dvendrae

1711002012WL113736

dvendrae

00415

SBIN0002881

2244

2244

Processed

16/05/2023

639570851

dvendrae

STATE BANK OF INDIA(508548)

SubTotal

2244

2244

2

PATERA

MP-11-002-012-002/99 (SALAIYA)

1711002012NRG23060420230970011

06/04/2023

halkibahu

1711002012WL113736

halkibahu

450001

2244

2244

Processed

16/05/2023

639570851

halkibahu

GENERAL POST OFFICE(607245)

SubTotal

2244

2244

Total

4488

4488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_060423APB_FTO_3825		47066401		2244
2	PATERA	MP1711002_060423APB_FTO_3825	State Bank of India	SBIN0002881	PATERA	2244

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