Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:42 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250623FTO_126474
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-11-002-038-002/137-C
(TIDANI) 		1711002038NRG22060620210268539 25/06/2023 ajay 1711002WL014435 ajay 00415 SBIN0002881 1158 1158 Rejected 28/06/2023 591020960 No Such Account
2 PATERA MP-11-002-038-002/137-C
(TIDANI) 		1711002038NRG22060620210268538 25/06/2023 ajay 1711002WL014435 ajay 00415 SBIN0002881 1158 1158 Rejected 28/06/2023 591020960 No Such Account
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250623FTO_126474 State Bank of India SBIN0002881 PATERA 2316

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