Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:48:12 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240723FTO_183402
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-11-002-030-001/122-A
(ITWA HIRALAL) 		1711002030NRG24240720230451581 24/07/2023 SURENDRA 1711002030WL018801 SURENDRA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207700001 SURENDRA (000000)
2 PATERA MP-11-002-030-001/122-A
(ITWA HIRALAL) 		1711002030NRG24240720230451580 24/07/2023 SURENDRA 1711002030WL018801 SURENDRA 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207700001 SURENDRA (000000)
3 PATERA MP-11-002-030-001/219-A
(ITWA HIRALAL) 		1711002030NRG24240720230451625 24/07/2023 pawan 1711002030WL018801 pawan 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207700001 pawan (000000)
4 PATERA MP-11-002-030-001/219-A
(ITWA HIRALAL) 		1711002030NRG24240720230451624 24/07/2023 pawan 1711002030WL018801 pawan 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207700001 pawan (000000)
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_240723FTO_183402 State Bank of India SBIN0001332 HATTA 5304

Download In Excel