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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:58:36 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160623FTO_97254

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-11-002-026-003/107 (PADRISHAJAPUR)

1711002026NRG24160620230286718

16/06/2023

ramrani

1711002026WL011540

ramrani

00415

SBIN0002881

1326

1326

Processed

27/06/2023

515157800

ramrani

(000000)

2

PATERA

MP-11-002-026-003/120 (PADRISHAJAPUR)

1711002026NRG24160620230286720

16/06/2023

RAMNATH

1711002026WL011540

RAMNATH

00415

SBIN0002881

1326

1326

Processed

27/06/2023

515157800

RAMNATH

(000000)

3

PATERA

MP-11-002-026-003/164-B (PADRISHAJAPUR)

1711002026NRG24160620230286724

16/06/2023

ROHIT RAJAK

1711002026WL011540

ROHIT RAJAK

00415

SBIN0002881

1326

1326

Processed

27/06/2023

515157800

ROHITRAJAK

(000000)

4

PATERA

MP-11-002-026-003/9 (PADRISHAJAPUR)

1711002026NRG24160620230286739

16/06/2023

LOKRAM KURMI

1711002026WL011541

LOKRAM KURMI

00415

SBIN0002881

1105

1105

Processed

27/06/2023

515157800

LOKRAMKURMI

(000000)

SubTotal

5083

5083

Total

5083

5083

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_160623FTO_97254	State Bank of India	SBIN0002881	PATERA	5083

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