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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:45:02 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060923FTO_254365

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-11-002-060-001/168-B (MAJHGUWAN PATOUL)

1711002060NRG24060920230585611

06/09/2023

SUHAG RANI

1711002060WL029045

SUHAG RANI

00415

SBIN0001332

1547

1547

Processed

13/09/2023

178193543

SUHAGRANI

(000000)

SubTotal

1547

1547

2

PATERA

MP-11-002-060-001/161-A (MAJHGUWAN PATOUL)

1711002060NRG24060920230585608

06/09/2023

Goutam

1711002060WL029045

Goutam

00688

FINO0001446

1547

1547

Processed

13/09/2023

178193543

Goutam

(000000)

SubTotal

1547

1547

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_060923FTO_254365	State Bank of India	SBIN0001332	HATTA	1547
2	PATERA	MP1711002_060923FTO_254365	Fino Payments Bank Ltd	FINO0001446	MP RO	1547

Download In Excel