Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:00:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150823FTO_220666
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-11-002-043-002/88-A
(KUTRI) 		1711002043NRG24140620230271198 15/08/2023 DASHRATH 1711002WL0010983 DASHRATH 47077501 SBIN0000DOP 1326 1326 Rejected 24/08/2023 713589502 Account closed
2 PATERA MP-11-002-043-002/88-A
(KUTRI) 		1711002043NRG24140620230271199 15/08/2023 DASHRATH 1711002WL0010983 DASHRATH 47077501 SBIN0000DOP 1547 1547 Rejected 24/08/2023 713589502 Account closed
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150823FTO_220666 47077501 Hatta bazariya 2873

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