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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:23:53 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080423APB_FTO_4858

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-11-002-014-001/40 (HINAUTI)

1711002014NRG23080420230970095

08/04/2023

Haridas

1711002014WL113753

Haridas

00415

SBIN0002881

1224

1224

Processed

16/05/2023

640146302

Haridas

STATE BANK OF INDIA(508548)

2

PATERA

MP-11-002-014-001/40 (HINAUTI)

1711002014NRG23080420230970094

08/04/2023

Haridas

1711002014WL113753

Haridas

00415

SBIN0002881

1224

1224

Processed

16/05/2023

640146302

Haridas

ICICI BANK LTD(508534)

3

PATERA

MP-11-002-014-001/72 (HINAUTI)

1711002014NRG23080420230970097

08/04/2023

Ashokrani

1711002014WL113753

Ashokrani

00415

SBIN0002881

1224

1224

Processed

16/05/2023

640146302

Ashokrani

ICICI BANK LTD(508534)

SubTotal

3672

3672

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_080423APB_FTO_4858	State Bank of India	SBIN0002881	PATERA	3672

Download In Excel