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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:18:13 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120823APB_FTO_216802

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-11-002-007-002/163-A (MUARI)

1711002007NRG24120820230512575

12/08/2023

KAREEM KHAN

1711002007WL023253

KAREEM KHAN

00415

SBIN0002881

3536

3536

Processed

24/08/2023

713577098

KAREEMKHAN

STATE BANK OF INDIA(508548)

SubTotal

3536

3536

2

PATERA

MP-11-002-007-003/302 (MUARI)

1711002007NRG24120820230512578

12/08/2023

Rajendra dubey

1711002007WL023256

Rajendra dubey

00688

FINO0001446

3315

3315

Processed

24/08/2023

713577098

Rajendradubey

JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)

SubTotal

3315

3315

Total

6851

6851

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_120823APB_FTO_216802	State Bank of India	SBIN0002881	PATERA	3536
2	PATERA	MP1711002_120823APB_FTO_216802	Fino Payments Bank Ltd	FINO0001446	MP RO	3315

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