Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_081023FTO_309451
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-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24081020230650777 08/10/2023 Bablu 1711002014WL033511 Bablu 00415 SBIN0002881 1326 1326 Processed 09/11/2023 307013237 Bablu (000000)
2 PATERA MP-11-002-014-004/3-C
(HINAUTI) 		1711002014NRG24081020230650778 08/10/2023 Sunita 1711002014WL033511 Sunita 00415 SBIN0002881 1326 1326 Processed 09/11/2023 307013237 Sunita (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_081023FTO_309451 State Bank of India SBIN0002881 PATERA 2652

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