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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:42:55 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270423FTO_20615

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-11-002-049-001/212 (BAMANPURA)

1711002049NRG24270420230038826

27/04/2023

CHANDRAKANT

1711002049WL001484

CHANDRAKANT

47077201

SBIN0000DOP

1105

1105

Processed

12/05/2023

643365113

CHANDRAKANT

(000000)

2

PATERA

MP-11-002-049-001/331 (BAMANPURA)

1711002049NRG24270420230038839

27/04/2023

SHARAD

1711002049WL001484

SHARAD

47077201

SBIN0000DOP

1105

1105

Processed

12/05/2023

643365113

SHARAD

(000000)

3

PATERA

MP-11-002-049-001/54 (BAMANPURA)

1711002049NRG24270420230038844

27/04/2023

MULAM

1711002049WL001484

MULAM

47077201

SBIN0000DOP

1105

1105

Processed

12/05/2023

643365113

MULAM

(000000)

4

PATERA

MP-11-002-049-001/97-A (BAMANPURA)

1711002049NRG24270420230038848

27/04/2023

DURAG

1711002049WL001484

DURAG

47077201

SBIN0000DOP

1105

1105

Processed

12/05/2023

643365113

DURAG

(000000)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_270423FTO_20615		47077201	Patera	4420

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