Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010622APB_FTO_170952
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-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG23010620220218828 01/06/2022 RAMMA 1711002051WL018769 RAMMA 00415 SBIN0002881 1224 1224 Processed 04/06/2022 138946851 RAMMA STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG23010620220218838 01/06/2022 MAYA 1711002051WL018769 MAYA 00415 SBIN0002881 1224 1224 Processed 04/06/2022 138946851 MAYA STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-051-003/187-B
(DEORIRATAN) 		1711002051NRG23010620220218845 01/06/2022 sonabai 1711002051WL018769 sonabai 00415 SBIN0002881 1224 1224 Processed 04/06/2022 138946851 sonabai STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-051-003/187-B
(DEORIRATAN) 		1711002051NRG23010620220218844 01/06/2022 VINOD 1711002051WL018769 VINOD 00415 SBIN0002881 1224 1224 Processed 04/06/2022 138946851 VINOD STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-051-003/246-A
(DEORIRATAN) 		1711002051NRG23010620220218850 01/06/2022 JAWAHAR 1711002051WL018769 JAWAHAR 00415 SBIN0002881 1224 1224 Processed 04/06/2022 138946851 JAWAHAR STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010622APB_FTO_170952 State Bank of India SBIN0002881 PATERA 6120

Download In Excel