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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:11:46 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310523FTO_66784

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-11-002-017-003/36 (IMALIYA)

1711002017NRG24310520230198712

31/05/2023

GOVINDRA

1711002017WL008107

GOVINDRA

00468

UBIN0539082

650

650

Processed

03/06/2023

133949565

GOVINDRA

(000000)

SubTotal

650

650

2

PATERA

MP-11-002-017-003/33-A (IMALIYA)

1711002017NRG24310520230198708

31/05/2023

Berendra

1711002017WL008107

Berendra

00688

FINO0001446

650

650

Processed

03/06/2023

133949565

Berendra

(000000)

SubTotal

650

650

Total

1300

1300

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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_66784	Union Bank of India	UBIN0539082	DAMOH	650
2	PATERA	MP1711002_310523FTO_66784	Fino Payments Bank Ltd	FINO0001446	MP RO	650

Download In Excel