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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:09:32 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150623FTO_94573

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-11-002-030-001/240-A (ITWA HIRALAL)

1711002030NRG24150620230274716

15/06/2023

KOMAL

1711002030WL011102

KOMAL

47077502

SBIN0000DOP

1326

1326

Processed

21/06/2023

465184162

KOMAL

(000000)

2

PATERA

MP-11-002-030-001/240-A (ITWA HIRALAL)

1711002030NRG24150620230274717

15/06/2023

KOMAL

1711002030WL011102

KOMAL

47077502

SBIN0000DOP

1326

1326

Processed

21/06/2023

465184162

KOMAL

(000000)

3

PATERA

MP-11-002-030-001/240-A (ITWA HIRALAL)

1711002030NRG24150620230274718

15/06/2023

KOMAL

1711002030WL011102

KOMAL

47077502

SBIN0000DOP

1326

1326

Processed

21/06/2023

465184162

KOMAL

(000000)

4

PATERA

MP-11-002-030-001/240-A (ITWA HIRALAL)

1711002030NRG24150620230274719

15/06/2023

KOMAL

1711002030WL011102

KOMAL

47077502

SBIN0000DOP

1326

1326

Processed

21/06/2023

465184162

KOMAL

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_150623FTO_94573		47077502	Hatta (Damoh)	5304

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