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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:41:30 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110723FTO_160182

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-11-002-002-001/1219 (PATERIYA)

1711002002NRG24060720230391031

11/07/2023

suhag

1711002WL0015588

suhag

00691

IPOS0000001

221

221

Processed

16/07/2023

892120704

suhag

(000000)

2

PATERA

MP-11-002-002-001/621-A (PATERIYA)

1711002002NRG24060720230391035

11/07/2023

kamlesh

1711002WL0015588

kamlesh

00691

IPOS0000001

884

884

Processed

16/07/2023

892120704

kamlesh

(000000)

3

PATERA

MP-11-002-002-001/621-A (PATERIYA)

1711002002NRG24060720230391034

11/07/2023

kamlesh

1711002WL0015588

kamlesh

00691

IPOS0000001

1326

1326

Processed

16/07/2023

892120704

kamlesh

(000000)

4

PATERA

MP-11-002-002-001/621-A (PATERIYA)

1711002002NRG24060720230391033

11/07/2023

kamlesh

1711002WL0015588

kamlesh

00691

IPOS0000001

1260

1260

Processed

16/07/2023

892120704

kamlesh

(000000)

5

PATERA

MP-11-002-002-001/621-A (PATERIYA)

1711002002NRG24060720230391032

11/07/2023

kamlesh

1711002WL0015588

kamlesh

00691

IPOS0000001

1326

1326

Processed

16/07/2023

892120704

kamlesh

(000000)

SubTotal

5017

5017

Total

5017

5017

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_110723FTO_160182	India Post Payments Bank	IPOS0000001	Damoh	5017

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