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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:39:11 AM

Back

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110923FTO_261060

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-11-002-024-002/5-C (SINGPUR)

1711002024NRG24110920230596609

11/09/2023

Omkar

1711002024WL029998

Omkar

00415

SBIN0002881

3315

3315

Processed

10/11/2023

309482461

Omkar

(000000)

2

PATERA

MP-11-002-024-002/92 (SINGPUR)

1711002024NRG24110920230596610

11/09/2023

Abhishek Patel

1711002024WL029999

Abhishek Patel

00415

SBIN0002881

3536

3536

Processed

10/11/2023

309482461

AbhishekPatel

(000000)

SubTotal

6851

6851

Total

6851

6851

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_110923FTO_261060	State Bank of India	SBIN0002881	PATERA	6851

Download In Excel