Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:50:53 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_041123APB_FTO_345489
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-11-002-024-002/107-B
(SINGPUR) 		1711002024NRG24041120230719306 04/11/2023 Pushpendra 1711002024WL037065 Pushpendra 00415 SBIN0002881 221 221 Processed 02/01/2024 332364621 Pushpendra STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-024-002/107-B
(SINGPUR) 		1711002024NRG24041120230719304 04/11/2023 Pushpendra 1711002024WL037065 Pushpendra 00415 SBIN0002881 1105 1105 Processed 02/01/2024 332364621 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041123APB_FTO_345489 State Bank of India SBIN0002881 PATERA 1326

Download In Excel