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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:45:25 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310523FTO_66787

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-11-002-017-003/31 (IMALIYA)

1711002017NRG24310520230198706

31/05/2023

NANNEBHAI

1711002017WL008107

NANNEBHAI

47077201

SBIN0000DOP

650

650

Processed

03/06/2023

133949598

NANNEBHAI

(000000)

2

PATERA

MP-11-002-017-003/34-A (IMALIYA)

1711002017NRG24310520230198709

31/05/2023

ATUL

1711002017WL008107

ATUL

47077201

SBIN0000DOP

650

650

Processed

03/06/2023

133949598

ATUL

(000000)

3

PATERA

MP-11-002-017-003/35-B (IMALIYA)

1711002017NRG24310520230198711

31/05/2023

Mahesh

1711002017WL008107

Mahesh

47077201

SBIN0000DOP

650

650

Processed

03/06/2023

133949598

Mahesh

(000000)

4

PATERA

MP-11-002-017-003/8 (IMALIYA)

1711002017NRG24310520230198714

31/05/2023

RAJUSINGH

1711002017WL008107

RAJUSINGH

47077201

SBIN0000DOP

650

650

Processed

03/06/2023

133949598

RAJUSINGH

(000000)

5

PATERA

MP-11-002-017-003/9 (IMALIYA)

1711002017NRG24310520230198715

31/05/2023

GOKAL

1711002017WL008107

GOKAL

47077201

SBIN0000DOP

650

650

Processed

03/06/2023

133949598

GOKAL

(000000)

SubTotal

3250

3250

Total

3250

3250

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_310523FTO_66787		47077201	Patera	3250

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