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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:45:14 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250723APB_FTO_186532

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-11-002-039-001/4497 (RONDA)

1711002039NRG24250720230457896

25/07/2023

geeta

1711002039WL019132

geeta

00468

UBIN0559474

1326

1326

Processed

31/07/2023

263951146

geeta

UNION BANK OF INDIA(508500)

2

PATERA

MP-11-002-039-001/658 (RONDA)

1711002039NRG24250720230457915

25/07/2023

mamtarani

1711002039WL019132

mamtarani

00468

UBIN0559474

1326

1326

Processed

31/07/2023

263951146

mamtarani

UNION BANK OF INDIA(508500)

3

PATERA

MP-11-002-039-001/661 (RONDA)

1711002039NRG24250720230457918

25/07/2023

deepa

1711002039WL019132

deepa

00468

UBIN0559474

1326

1326

Processed

31/07/2023

263951146

deepa

BANK OF BARODA(606985)

4

PATERA

MP-11-002-039-002/13 (RONDA)

1711002039NRG24250720230457938

25/07/2023

Gitarani

1711002039WL019132

Gitarani

00468

UBIN0559474

1326

1326

Processed

31/07/2023

263951146

Gitarani

FINO PAYMENTS BANK LTD(608001)

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_250723APB_FTO_186532	Union Bank of India	UBIN0559474	HATTA	5304

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