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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:08:59 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290423FTO_22869

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-11-002-063-003/84 (BILA KHURD)

1711002063NRG24290420230046474

29/04/2023

GOKUL

1711002063WL001807

GOKUL

00168

ICIC0000538

1105

1105

Processed

12/05/2023

641766583

GOKUL

(000000)

SubTotal

1105

1105

2

PATERA

MP-11-002-063-003/90 (BILA KHURD)

1711002063NRG24290420230046475

29/04/2023

RAMDAS

1711002063WL001807

RAMDAS

00468

UBIN0570648

1105

1105

Processed

12/05/2023

641766583

RAMDAS

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_290423FTO_22869	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	1105
2	PATERA	MP1711002_290423FTO_22869	Union Bank of India	UBIN0570648	RASILPUR DAMOH	1105

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