Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:32:53 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_061123FTO_347833
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-11-002-048-002/44
(HARPALPRA) 		1711002048NRG24051120230721047 06/11/2023 ramrani 1711002048WL037131 ramrani 47077201 SBIN0000DOP 1326 1326 Processed 01/01/2024 318550937 ramrani (000000)
2 PATERA MP-11-002-048-002/93-B
(HARPALPRA) 		1711002048NRG24051120230721095 06/11/2023 RAGHUVEER 1711002048WL037131 RAGHUVEER 47077201 SBIN0000DOP 1326 1326 Processed 01/01/2024 318550937 RAGHUVEER (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_061123FTO_347833 47077201 Patera 2652

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