Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:05 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270124FTO_444830
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-11-002-049-001/100
(BAMANPURA) 		1711002049NRG24270120240944244 27/01/2024 ANWER 1711002049WL046587 ANWER 47077201 SBIN0000DOP 884 884 Processed 27/03/2024 005668548 ANWER (000000)
2 PATERA MP-11-002-049-001/100
(BAMANPURA) 		1711002049NRG24270120240944245 27/01/2024 ANWER 1711002049WL046587 ANWER 47077201 SBIN0000DOP 884 884 Processed 27/03/2024 005668548 ANWER (000000)
3 PATERA MP-11-002-049-001/193
(BAMANPURA) 		1711002049NRG24270120240944266 27/01/2024 SABITA 1711002049WL046587 SABITA 47077201 SBIN0000DOP 884 884 Processed 27/03/2024 005668548 SABITA (000000)
4 PATERA MP-11-002-049-001/331
(BAMANPURA) 		1711002049NRG24270120240944288 27/01/2024 SHARAD 1711002049WL046587 SHARAD 47077201 SBIN0000DOP 884 884 Processed 27/03/2024 005668548 SHARAD (000000)
5 PATERA MP-11-002-049-001/357
(BAMANPURA) 		1711002049NRG24270120240944291 27/01/2024 NARAYAN 1711002049WL046587 NARAYAN 47077201 SBIN0000DOP 884 884 Processed 27/03/2024 005668548 NARAYAN (000000)
6 PATERA MP-11-002-049-001/97-A
(BAMANPURA) 		1711002049NRG24270120240944297 27/01/2024 DURAG 1711002049WL046587 DURAG 47077201 SBIN0000DOP 884 884 Processed 27/03/2024 005668548 DURAG (000000)
SubTotal 5304 5304
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270124FTO_444830 47077201 Patera 5304

Download In Excel