Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180623FTO_104059
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-11-002-062-002/130-B
(MAHUAKHEDA) 		1711002062NRG24180620230296122 18/06/2023 LINKOJINI 1711002062WL011839 LINKOJINI 00089 CBIN0283522 442 442 Processed 27/06/2023 515128720 LINKOJINI (000000)
SubTotal 442 442
2 PATERA MP-11-002-062-002/22-A
(MAHUAKHEDA) 		1711002062NRG24180620230296127 18/06/2023 MUKESH 1711002062WL011842 MUKESH 00415 SBIN0002881 3315 3315 Rejected 27/06/2023 515128720 No Such Account
SubTotal 3315 3315
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180623FTO_104059 Central Bank Of India CBIN0283522 HATA 442
2 PATERA MP1711002_180623FTO_104059 State Bank of India SBIN0002881 PATERA 3315

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