Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_100422FTO_36548
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-11-002-042-001/27-B
(BHATIYA) 		1711002042NRG23100420220007559 10/04/2022 RATAN LAL 1711002042WL000550 RATAN LAL 00415 SBIN0001332 1632 1632 Processed 05/05/2022 544623773 RATANLAL (000000)
2 PATERA MP-11-002-042-001/385-B
(BHATIYA) 		1711002042NRG23100420220007614 10/04/2022 bitthal namdev 1711002042WL000553 bitthal namdev 00415 SBIN0001332 1632 1632 Processed 05/05/2022 544623773 bitthalnamdev (000000)
3 PATERA MP-11-002-042-001/942
(BHATIYA) 		1711002042NRG23100420220007558 10/04/2022 RAJKUMARI 1711002042WL000549 RAJKUMARI 00415 SBIN0001332 816 816 Processed 05/05/2022 544623773 RAJKUMARI (000000)
SubTotal 4080 4080
Total 4080 4080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100422FTO_36548 State Bank of India SBIN0001332 HATTA 4080

Download In Excel