Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_300923FTO_296335
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-11-002-023-002/284
(RAMGARHA) 		1711002023NRG24300920230638718 30/09/2023 Arvindra 1711002023WL032743 Arvindra 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354241 Arvindra (000000)
2 PATERA MP-11-002-023-002/286
(RAMGARHA) 		1711002023NRG24300920230638719 30/09/2023 Abhay 1711002023WL032743 Abhay 00688 FINO0001446 1105 1105 Processed 09/11/2023 294354241 Abhay (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300923FTO_296335 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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