Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:40:25 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230723FTO_182586
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-11-002-067-004/76-B
(PATNA KUMHARI) 		1711002067NRG24230720230449466 23/07/2023 amisha 1711002067WL018679 amisha 00415 SBIN0002881 663 663 Processed 28/07/2023 208036860 amisha (000000)
2 PATERA MP-11-002-067-004/76-B
(PATNA KUMHARI) 		1711002067NRG24230720230449465 23/07/2023 Dharmraj lodhi 1711002067WL018679 Dharmraj lodhi 00415 SBIN0002881 663 663 Processed 28/07/2023 208036860 Dharmrajlodhi (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230723FTO_182586 State Bank of India SBIN0002881 PATERA 1326

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