Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:06:48 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_051123FTO_346334
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-11-002-043-002/108-C
(KUTRI) 		1711002043NRG24051120230720900 05/11/2023 Gaytre 1711002043WL037126 Gaytre 00415 SBIN0001332 3315 3315 Processed 02/01/2024 332282888 Gaytre (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-043-001/321-B
(KUTRI) 		1711002043NRG24051120230720753 05/11/2023 Rahul 1711002043WL037121 Rahul 00468 UBIN0559474 1105 1105 Processed 02/01/2024 332282888 Rahul (000000)
3 PATERA MP-11-002-043-002/8-A
(KUTRI) 		1711002043NRG24051120230720901 05/11/2023 Lakhan 1711002043WL037126 Lakhan 00468 UBIN0559474 3315 3315 Processed 02/01/2024 332282888 Lakhan (000000)
SubTotal 4420 4420
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_051123FTO_346334 State Bank of India SBIN0001332 HATTA 3315
2 PATERA MP1711002_051123FTO_346334 Union Bank of India UBIN0559474 HATTA 4420

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