Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:15:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060923APB_FTO_254373
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-11-002-034-003/17
(NIMARMUNDA) 		1711002034NRG24060920230585619 06/09/2023 manoJ 1711002034WL029047 manoJ 00168 ICIC0000538 2431 2431 Processed 14/09/2023 178193596 manoJ FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-034-003/90
(NIMARMUNDA) 		1711002034NRG24060920230585620 06/09/2023 REKHAVAI 1711002034WL029047 REKHAVAI 00168 ICIC0000538 2652 2652 Processed 14/09/2023 178193596 REKHAVAI ICICI BANK LTD(508534)
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060923APB_FTO_254373 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5083

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