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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:13:59 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060823FTO_206107

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-11-002-002-001/931-A (PATERIYA)

1711002002NRG24060820230493056

06/08/2023

anshul

1711002002WL021663

anshul

00415

SBIN0002881

630

630

Processed

10/08/2023

453727608

anshul

(000000)

SubTotal

630

630

2

PATERA

MP-11-002-002-001/639-A (PATERIYA)

1711002002NRG24060820230493054

06/08/2023

DWARKA

1711002002WL021663

DWARKA

00703

AIRP0000001

1540

1540

Processed

10/08/2023

453727608

DWARKA

(000000)

SubTotal

1540

1540

Total

2170

2170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_060823FTO_206107	State Bank of India	SBIN0002881	PATERA	630
2	PATERA	MP1711002_060823FTO_206107	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1540

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