Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_210622FTO_215381
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-11-002-019-001/11
(BILGUWAN) 		1711002019NRG23210620220324786 21/06/2022 SUKKI BAI BANSAL 1711002019WL026167 SUKKI BAI BANSAL 00415 SBIN0002881 1224 1224 Processed 29/06/2022 555231246 SUKKIBAIBANSAL (000000)
2 PATERA MP-11-002-019-001/120
(BILGUWAN) 		1711002019NRG23210620220324788 21/06/2022 RAHUL 1711002019WL026167 RAHUL 00415 SBIN0002881 1224 1224 Rejected 29/06/2022 555231246 Account closed
3 PATERA MP-11-002-019-001/124
(BILGUWAN) 		1711002019NRG23210620220324789 21/06/2022 BAHEEDAN BI 1711002019WL026167 BAHEEDAN BI 00415 SBIN0002881 1224 1224 Processed 29/06/2022 555231246 BAHEEDANBI (000000)
4 PATERA MP-11-002-019-001/124
(BILGUWAN) 		1711002019NRG23210620220324790 21/06/2022 MEENA KHAN 1711002019WL026167 MEENA KHAN 00415 SBIN0002881 1224 1224 Processed 29/06/2022 555231246 MEENAKHAN (000000)
5 PATERA MP-11-002-019-001/201
(BILGUWAN) 		1711002019NRG23210620220324792 21/06/2022 MOTI GANDHARV 1711002019WL026167 MOTI GANDHARV 00415 SBIN0002881 1224 1224 Processed 29/06/2022 555231246 MOTIGANDHARV (000000)
SubTotal 6120 6120
6 PATERA MP-11-002-019-001/201
(BILGUWAN) 		1711002019NRG23210620220324791 21/06/2022 RAM DAYAL BEDIYA 1711002019WL026167 RAM DAYAL BEDIYA 00602 SBIN0RRMBGB 1224 1224 Processed 29/06/2022 555231246 RAMDAYALBEDIYA (000000)
SubTotal 1224 1224
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210622FTO_215381 State Bank of India SBIN0002881 PATERA 6120
2 PATERA MP1711002_210622FTO_215381 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1224

Download In Excel