Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:50:42 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160224FTO_466132
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-11-002-017-001/26-A
(IMALIYA) 		1711002017NRG23170620230974807 16/02/2024 KAMLA 1711002WL0114343 KAMLA 00032 UTIB0000770 1224 1224 Rejected 12/04/2024 303161740 Account closed
2 PATERA MP-11-002-017-001/26-A
(IMALIYA) 		1711002017NRG23170620230974806 16/02/2024 KAMLA 1711002WL0114343 KAMLA 00032 UTIB0000770 1224 1224 Rejected 12/04/2024 303161740 Account closed
3 PATERA MP-11-002-017-001/26-A
(IMALIYA) 		1711002017NRG23170620230974805 16/02/2024 KAMLA 1711002WL0114343 KAMLA 00032 UTIB0000770 1224 1224 Rejected 12/04/2024 303161740 Account closed
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160224FTO_466132 AXIS BANK UTIB0000770 DAMOH 3672

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