Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:40 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150823FTO_220660
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-11-002-023-001/29
(RAMGARHA) 		1711002023NRG24150820230521855 15/08/2023 NONELAL 1711002023WL024135 NONELAL 00168 ICIC0000538 221 221 Processed 24/08/2023 713581076 NONELAL (000000)
SubTotal 221 221
2 PATERA MP-11-002-023-002/2-B
(RAMGARHA) 		1711002023NRG24150820230521875 15/08/2023 Komal 1711002023WL024135 Komal 00415 SBIN0002881 221 221 Processed 24/08/2023 713581076 Komal (000000)
3 PATERA MP-11-002-023-002/277
(RAMGARHA) 		1711002023NRG24150820230521896 15/08/2023 TEERATH YADAV 1711002023WL024135 TEERATH YADAV 00415 SBIN0002881 221 221 Processed 24/08/2023 713581076 TEERATHYADAV (000000)
4 PATERA MP-11-002-023-002/42-C
(RAMGARHA) 		1711002023NRG24150820230521900 15/08/2023 JYOTSANA BARMAN 1711002023WL024135 JYOTSANA BARMAN 00415 SBIN0002881 221 221 Processed 24/08/2023 713581076 JYOTSANABARMAN (000000)
SubTotal 663 663
5 PATERA MP-11-002-023-001/28-A
(RAMGARHA) 		1711002023NRG24150820230521854 15/08/2023 Ramdevi 1711002023WL024135 Ramdevi 00688 FINO0001446 221 221 Processed 24/08/2023 713581076 Ramdevi (000000)
6 PATERA MP-11-002-023-001/68-A
(RAMGARHA) 		1711002023NRG24150820230521859 15/08/2023 Bindulal 1711002023WL024135 Bindulal 00688 FINO0001446 221 221 Processed 24/08/2023 713581076 Bindulal (000000)
7 PATERA MP-11-002-023-001/7
(RAMGARHA) 		1711002023NRG24150820230521861 15/08/2023 kura 1711002023WL024135 kura 00688 FINO0001446 221 221 Processed 24/08/2023 713581076 kura (000000)
8 PATERA MP-11-002-023-001/74
(RAMGARHA) 		1711002023NRG24150820230521862 15/08/2023 Battulal 1711002023WL024135 Battulal 00688 FINO0001446 221 221 Processed 24/08/2023 713581076 Battulal (000000)
9 PATERA MP-11-002-023-002/113-A
(RAMGARHA) 		1711002023NRG24150820230521863 15/08/2023 Varsha 1711002023WL024135 Varsha 00688 FINO0001446 221 221 Processed 24/08/2023 713581076 Varsha (000000)
SubTotal 1105 1105
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150823FTO_220660 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
2 PATERA MP1711002_150823FTO_220660 State Bank of India SBIN0002881 PATERA 663
3 PATERA MP1711002_150823FTO_220660 Fino Payments Bank Ltd FINO0001446 MP RO 1105

Download In Excel