Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:08:19 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150523FTO_42343
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-11-002-027-004/39
(KUNWARPUR) 		1711002027NRG24150520230116680 15/05/2023 RAGHUVEER 1711002027WL004767 RAGHUVEER 47077201 SBIN0000DOP 1326 1326 Rejected 20/05/2023 787494525 No Such Account
2 PATERA MP-11-002-027-004/60
(KUNWARPUR) 		1711002027NRG24150520230116650 15/05/2023 ANAND 1711002027WL004766 ANAND 47077201 SBIN0000DOP 1326 1326 Processed 20/05/2023 787494525 ANAND (000000)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150523FTO_42343 47077201 Patera 2652

Download In Excel