Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:42:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160623FTO_97049
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-11-002-017-005/40
(IMALIYA) 		1711002017NRG24160620230285822 16/06/2023 chandram 1711002017WL011497 chandram 47077201 SBIN0000DOP 1326 1326 Processed 27/06/2023 515204882 chandram (000000)
2 PATERA MP-11-002-017-005/40
(IMALIYA) 		1711002017NRG24160620230285823 16/06/2023 dashoda 1711002017WL011497 dashoda 47077201 SBIN0000DOP 1326 1326 Processed 27/06/2023 515204882 dashoda (000000)
3 PATERA MP-11-002-017-005/83
(IMALIYA) 		1711002017NRG24160620230285825 16/06/2023 CHATURBHUJ 1711002017WL011497 CHATURBHUJ 47077201 SBIN0000DOP 1326 1326 Processed 27/06/2023 515204882 CHATURBHUJ (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_160623FTO_97049 47077201 Patera 3978

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