Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:28 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240623FTO_123763
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-11-002-024-004/19-C
(SINGPUR) 		1711002024NRG24240620230334017 24/06/2023 krishna 1711002024WL013290 krishna 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702930850 krishna (000000)
2 PATERA MP-11-002-024-004/19-C
(SINGPUR) 		1711002024NRG24240620230334016 24/06/2023 krishna 1711002024WL013290 krishna 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702930850 krishna (000000)
3 PATERA MP-11-002-026-003/82-B
(PADRISHAJAPUR) 		1711002026NRG24240620230333990 24/06/2023 SONU AHIRWAL 1711002026WL013288 SONU AHIRWAL 00415 SBIN0002881 442 442 Processed 05/07/2023 702930850 SONUAHIRWAL (000000)
4 PATERA MP-11-002-026-003/82-B
(PADRISHAJAPUR) 		1711002026NRG24240620230333988 24/06/2023 SONU AHIRWAL 1711002026WL013288 SONU AHIRWAL 00415 SBIN0002881 3315 3315 Processed 05/07/2023 702930850 SONUAHIRWAL (000000)
SubTotal 6409 6409
5 PATERA MP-11-002-024-002/101-B
(SINGPUR) 		1711002024NRG24240620230334288 24/06/2023 Shivprasad 1711002024WL013295 Shivprasad 00688 FINO0001001 1105 1105 Processed 05/07/2023 702930850 Shivprasad (000000)
6 PATERA MP-11-002-024-002/101-B
(SINGPUR) 		1711002024NRG24240620230334287 24/06/2023 Shivprasad 1711002024WL013295 Shivprasad 00688 FINO0001001 1105 1105 Processed 05/07/2023 702930850 Shivprasad (000000)
SubTotal 2210 2210
7 PATERA MP-11-002-024-004/12-B
(SINGPUR) 		1711002024NRG24240620230334282 24/06/2023 yubraj singh 1711002024WL013294 yubraj singh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702930850 yubrajsingh (000000)
SubTotal 1547 1547
Total 10166 10166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240623FTO_123763 State Bank of India SBIN0002881 PATERA 6409
2 PATERA MP1711002_240623FTO_123763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
3 PATERA MP1711002_240623FTO_123763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel