Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:21:12 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280224FTO_478445
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-11-002-048-003/717
(HARPALPRA) 		1711002048NRG24280220241057799 28/02/2024 LATTU 1711002048WL051465 LATTU 47066100 SBIN0000DOP 1326 1326 Processed 13/04/2024 301711644 LATTU (000000)
2 PATERA MP-11-002-048-003/717
(HARPALPRA) 		1711002048NRG24280220241057798 28/02/2024 LATTU 1711002048WL051465 LATTU 47066100 SBIN0000DOP 1326 1326 Processed 13/04/2024 301711644 LATTU (000000)
3 PATERA MP-11-002-048-003/722
(HARPALPRA) 		1711002048NRG24280220241057800 28/02/2024 KISUN PATEL 1711002048WL051465 KISUN PATEL 47066100 SBIN0000DOP 1326 1326 Processed 13/04/2024 301711644 KISUNPATEL (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_280224FTO_478445 47066100 Damoh 3978

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