Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_241223FTO_406270
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-11-002-058-002/105
(GATA) 		1711002058NRG24241220230853140 24/12/2023 TIRAT 1711002058WL042171 TIRAT 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664317374 TIRAT (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-058-002/86-C
(GATA) 		1711002058NRG24241220230853145 24/12/2023 Sarman Ahirwal 1711002058WL042171 Sarman Ahirwal 00688 FINO0001446 1547 1547 Processed 12/03/2024 664317374 SarmanAhirwal (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_241223FTO_406270 State Bank of India SBIN0002881 PATERA 1547
2 PATERA MP1711002_241223FTO_406270 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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