Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:59:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_190422FTO_60310
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 PATHARIYA MP-11-004-022-002/187
(BOBAI) 		1711004022NRG22300320221112801 19/04/2022 Dallchand 1711004WL093980 Dallchand 00048 BKID0009460 1158 1158 Processed 06/05/2022 563086388 Dallchand (000000)
SubTotal 1158 1158
2 PATHARIYA MP-11-004-022-002/226
(BOBAI) 		1711004022NRG22190420221126132 19/04/2022 kusumrani 1711004WL0095889 kusumrani 00415 SBIN0002882 772 772 Processed 06/05/2022 563086388 kusumrani (000000)
3 PATHARIYA MP-11-004-022-002/226
(BOBAI) 		1711004022NRG22190420221126129 19/04/2022 kusumrani 1711004WL0095889 kusumrani 00415 SBIN0002882 2316 2316 Processed 06/05/2022 563086388 kusumrani (000000)
4 PATHARIYA MP-11-004-022-002/230
(BOBAI) 		1711004022NRG22190420221126133 19/04/2022 keshar 1711004WL0095889 keshar 00415 SBIN0002882 772 772 Processed 06/05/2022 563086388 keshar (000000)
5 PATHARIYA MP-11-004-022-002/231
(BOBAI) 		1711004022NRG22300320221112802 19/04/2022 tekchand 1711004WL093980 tekchand 00415 SBIN0002882 2316 2316 Rejected 09/05/2022 563086388 No Such Account
6 PATHARIYA MP-11-004-022-002/231
(BOBAI) 		1711004022NRG22190420221126134 19/04/2022 tekchand 1711004WL0095889 tekchand 00415 SBIN0002882 2316 2316 Processed 06/05/2022 563086388 tekchand (000000)
7 PATHARIYA MP-11-004-022-003/233
(BOBAI) 		1711004022NRG22190420221126131 19/04/2022 GOKAL 1711004WL0095889 GOKAL 00415 SBIN0002882 772 772 Processed 06/05/2022 563086388 GOKAL (000000)
8 PATHARIYA MP-11-004-022-003/233
(BOBAI) 		1711004022NRG22190420221126130 19/04/2022 GOKAL 1711004WL0095889 GOKAL 00415 SBIN0002882 2316 2316 Processed 06/05/2022 563086388 GOKAL (000000)
SubTotal 11580 11580
Total 12738 12738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_190422FTO_60310 Bank of India BKID0009460 DAMOH 1158
2 PATHARIYA MP1711004_190422FTO_60310 State Bank of India SBIN0002882 PATHARIA 11580

Download In Excel