Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:33:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310523FTO_66247
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-11-002-018-002/152-C
(JAMUNIYA) 		1711002019NRG24310520230196686 31/05/2023 PRINCE KHANGAR 1711002019WL008056 PRINCE KHANGAR 00468 UBIN0559474 1326 1326 Processed 03/06/2023 133957140 PRINCEKHANGAR (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-019-001/157
(BILGUWAN) 		1711002019NRG24310520230196689 31/05/2023 Lakhan Basor 1711002019WL008056 Lakhan Basor 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957140 LakhanBasor (000000)
3 PATERA MP-11-002-019-001/157-A
(BILGUWAN) 		1711002019NRG24310520230196690 31/05/2023 Arjun 1711002019WL008056 Arjun 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957140 Arjun (000000)
4 PATERA MP-11-002-019-001/71-B
(BILGUWAN) 		1711002019NRG24310520230196693 31/05/2023 Rakesh Vishwakarma 1711002019WL008056 Rakesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 03/06/2023 133957140 RakeshVishwakarma (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310523FTO_66247 Union Bank of India UBIN0559474 HATTA 1326
2 PATERA MP1711002_310523FTO_66247 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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