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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:39:46 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080523FTO_33225

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-11-002-015-003/175 (BALKHADI)

1711002015NRG24070520230078578

08/05/2023

SHYAMLAL

1711002015WL003089

SHYAMLAL

47077201

SBIN0000DOP

1105

1105

Processed

15/05/2023

687529361

SHYAMLAL

(000000)

2

PATERA

MP-11-002-015-003/72 (BALKHADI)

1711002015NRG24070520230078593

08/05/2023

UTTAM

1711002015WL003089

UTTAM

47077201

SBIN0000DOP

1105

1105

Processed

15/05/2023

687529361

UTTAM

(000000)

3

PATERA

MP-11-002-015-003/72 (BALKHADI)

1711002015NRG24070520230078592

08/05/2023

UTTAM

1711002015WL003089

UTTAM

47077201

SBIN0000DOP

1105

1105

Processed

15/05/2023

687529361

UTTAM

(000000)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_080523FTO_33225		47077201	Patera	3315

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