Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:31:08 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180623APB_FTO_105525
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-11-002-062-002/90
(MAHUAKHEDA) 		1711002062NRG24180620230297749 18/06/2023 KHUMMI 1711002062WL011933 KHUMMI 00168 ICIC0000538 3315 3315 Processed 23/06/2023 515157883 KHUMMI ICICI BANK LTD(508534)
2 PATERA MP-11-002-062-002/90
(MAHUAKHEDA) 		1711002062NRG24180620230297747 18/06/2023 KHUMMI 1711002062WL011933 KHUMMI 00168 ICIC0000538 442 442 Processed 23/06/2023 515157883 KHUMMI ICICI BANK LTD(508534)
3 PATERA MP-11-002-062-002/90
(MAHUAKHEDA) 		1711002062NRG24180620230297748 18/06/2023 SUHAGRANI 1711002062WL011933 SUHAGRANI 00168 ICIC0000538 442 442 Processed 23/06/2023 515157883 SUHAGRANI ICICI BANK LTD(508534)
4 PATERA MP-11-002-062-002/90
(MAHUAKHEDA) 		1711002062NRG24180620230297750 18/06/2023 SUHAGRANI 1711002062WL011933 SUHAGRANI 00168 ICIC0000538 3315 3315 Processed 23/06/2023 515157883 SUHAGRANI ICICI BANK LTD(508534)
SubTotal 7514 7514
5 PATERA MP-11-002-062-002/105-A
(MAHUAKHEDA) 		1711002062NRG24180620230297751 18/06/2023 KAVITA 1711002062WL011934 KAVITA 00415 SBIN0005502 3315 3315 Processed 23/06/2023 515157883 KAVITA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 PATERA MP-11-002-062-002/84
(MAHUAKHEDA) 		1711002062NRG24180620230297746 18/06/2023 faggi 1711002062WL011933 faggi 00688 FINO0001001 442 442 Processed 23/06/2023 515157883 faggi ICICI BANK LTD(508534)
7 PATERA MP-11-002-062-002/84
(MAHUAKHEDA) 		1711002062NRG24180620230297745 18/06/2023 faggi 1711002062WL011933 faggi 00688 FINO0001001 3315 3315 Processed 23/06/2023 515157883 faggi ICICI BANK LTD(508534)
SubTotal 3757 3757
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180623APB_FTO_105525 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
2 PATERA MP1711002_180623APB_FTO_105525 State Bank of India SBIN0005502 HINOTAKALAN 3315
3 PATERA MP1711002_180623APB_FTO_105525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757

Download In Excel