Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240623FTO_123194
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-11-002-017-001/17
(IMALIYA) 		1711002017NRG24240620230331825 24/06/2023 kalu 1711002017WL013214 kalu 47077201 SBIN0000DOP 1547 1547 Processed 05/07/2023 702938303 kalu (000000)
2 PATERA MP-11-002-017-001/21
(IMALIYA) 		1711002017NRG24240620230331828 24/06/2023 kilash 1711002017WL013214 kilash 47077201 SBIN0000DOP 1547 1547 Processed 05/07/2023 702938303 kilash (000000)
SubTotal 3094 3094
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_240623FTO_123194 47077201 Patera 3094

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