Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:15 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190324APB_FTO_509938
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-11-002-041-003/509-A
(LUHARI) 		1711002041NRG24180320241127929 19/03/2024 ANITA VISHWKARMA 1711002041WL054078 ANITA VISHWKARMA 00415 SBIN0001332 884 884 Processed 24/04/2024 473752093 ANITAVISHWKARMA UNION BANK OF INDIA(508500)
SubTotal 884 884
2 PATERA MP-11-002-041-003/555-A
(LUHARI) 		1711002041NRG24180320241127931 19/03/2024 ganpat 1711002041WL054078 ganpat 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473752093 ganpat STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-041-003/555-A
(LUHARI) 		1711002041NRG24180320241127930 19/03/2024 ganpat 1711002041WL054078 ganpat 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473752093 ganpat STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190324APB_FTO_509938 State Bank of India SBIN0001332 HATTA 884
2 PATERA MP1711002_190324APB_FTO_509938 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1768

Download In Excel