Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220823FTO_231014
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-11-002-018-002/106-A
(JAMUNIYA) 		1711002019NRG24220820230542654 22/08/2023 Devendra varman 1711002019WL025790 Devendra varman 00688 FINO0001446 663 663 Processed 28/08/2023 764993381 Devendravarman (000000)
2 PATERA MP-11-002-018-002/106-A
(JAMUNIYA) 		1711002019NRG24220820230542653 22/08/2023 Devendra varman 1711002019WL025790 Devendra varman 00688 FINO0001446 3315 3315 Processed 28/08/2023 764993381 Devendravarman (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220823FTO_231014 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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