Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:29:16 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060324FTO_487631
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-11-002-043-002/56
(KUTRI) 		1711002043NRG23020720230974993 06/03/2024 HAJARISINGH 1711002WL0114396 HAJARISINGH 00089 CBIN0283522 3060 3060 Processed 23/04/2024 472880261 HAJARISINGH (000000)
2 PATERA MP-11-002-043-002/56
(KUTRI) 		1711002043NRG23020720230974992 06/03/2024 HAJARISINGH 1711002WL0114396 HAJARISINGH 00089 CBIN0283522 3060 3060 Processed 23/04/2024 472880261 HAJARISINGH (000000)
3 PATERA MP-11-002-043-002/56
(KUTRI) 		1711002043NRG23020720230974991 06/03/2024 HAJARISINGH 1711002WL0114396 HAJARISINGH 00089 CBIN0283522 3060 3060 Processed 23/04/2024 472880261 HAJARISINGH (000000)
4 PATERA MP-11-002-043-002/56
(KUTRI) 		1711002043NRG23020720230974990 06/03/2024 HAJARISINGH 1711002WL0114396 HAJARISINGH 00089 CBIN0283522 2856 2856 Processed 23/04/2024 472880261 HAJARISINGH (000000)
SubTotal 12036 12036
Total 12036 12036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060324FTO_487631 Central Bank Of India CBIN0283522 HATA 12036

Download In Excel