Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210623FTO_116474
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-11-002-042-001/11
(BHATIYA) 		1711002042NRG24210620230314237 21/06/2023 Bhagavat 1711002042WL012607 Bhagavat 00354 PUNB0099000 442 442 Processed 28/06/2023 574641884 Bhagavat (000000)
2 PATERA MP-11-002-042-001/499
(BHATIYA) 		1711002042NRG24210620230314244 21/06/2023 Kallu Singh 1711002042WL012607 Kallu Singh 00354 PUNB0099000 442 442 Processed 28/06/2023 574641884 KalluSingh (000000)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210623FTO_116474 Punjab National Bank PUNB0099000 DAMOH 884

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