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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:25:37 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120423APB_FTO_7685

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-11-002-019-001/164 (BILGUWAN)

1711002019NRG24120420230002560

12/04/2023

SANGEETA YADAV

1711002019WL000074

SANGEETA YADAV

00415

SBIN0002881

1326

1326

Processed

17/05/2023

639470185

SANGEETAYADAV

UNION BANK OF INDIA(508500)

2

PATERA

MP-11-002-019-001/164 (BILGUWAN)

1711002019NRG24120420230002559

12/04/2023

VIJAY YADAV

1711002019WL000074

VIJAY YADAV

00415

SBIN0002881

1326

1326

Processed

16/05/2023

639470185

VIJAYYADAV

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

3

PATERA

MP-11-002-019-001/59-D (BILGUWAN)

1711002019NRG24120420230002577

12/04/2023

Priti Raikwar

1711002019WL000074

Priti Raikwar

00703

AIRP0000001

1326

1326

Processed

16/05/2023

639470185

PritiRaikwar

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_120423APB_FTO_7685	State Bank of India	SBIN0002881	PATERA	2652
2	PATERA	MP1711002_120423APB_FTO_7685	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

Download In Excel