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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:32:45 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100823FTO_214260

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-11-002-017-001/73-B (IMALIYA)

1711002017NRG22161120221136403

10/08/2023

BARSHA

1711002WL0097180

BARSHA

00602

SBIN0RRMBGB

1158

1158

Processed

18/08/2023

589732584

BARSHA

(000000)

SubTotal

1158

1158

2

PATERA

MP-11-002-017-001/27-C (IMALIYA)

1711002017NRG22161120221136398

10/08/2023

JITENDRA

1711002WL0097180

JITENDRA

00688

FINO0001446

1158

1158

Processed

18/08/2023

589732584

JITENDRA

(000000)

SubTotal

1158

1158

Total

2316

2316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_100823FTO_214260	Madhyanchal Gramin Bank	SBIN0RRMBGB	PATERA	1158
2	PATERA	MP1711002_100823FTO_214260	Fino Payments Bank Ltd	FINO0001446	MP RO	1158

Download In Excel