Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:52 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_070923APB_FTO_255561
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-11-002-002-001/1301
(PATERIYA) 		1711002002NRG24070920230587813 07/09/2023 sarthak 1711002002WL029183 sarthak 00415 SBIN0001398 1755 1755 Processed 13/09/2023 177992294 sarthak PUNJAB NATIONAL BANK(508568)
SubTotal 1755 1755
2 PATERA MP-11-002-002-001/1211
(PATERIYA) 		1711002002NRG24070920230587812 07/09/2023 Gendarani 1711002002WL029183 Gendarani 00415 SBIN0002881 3315 3315 Processed 13/09/2023 177992294 Gendarani AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATERA MP-11-002-002-001/400
(PATERIYA) 		1711002002NRG24070920230587814 07/09/2023 Vandana 1711002002WL029183 Vandana 00415 SBIN0002881 1800 1800 Processed 13/09/2023 177992294 Vandana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5115 5115
4 PATERA MP-11-002-002-001/734-A
(PATERIYA) 		1711002002NRG24070920230587815 07/09/2023 arun kumar namdev 1711002002WL029183 arun kumar namdev 00468 UBIN0559474 3015 3015 Processed 13/09/2023 177992294 arunkumarnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3015 3015
Total 9885 9885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070923APB_FTO_255561 State Bank of India SBIN0001398 TULARAM CHOWK 1755
2 PATERA MP1711002_070923APB_FTO_255561 State Bank of India SBIN0002881 PATERA 5115
3 PATERA MP1711002_070923APB_FTO_255561 Union Bank of India UBIN0559474 HATTA 3015

Download In Excel