Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:59:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210224FTO_470613
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-11-002-005-001/708-A
(KHUDAI) 		1711002005NRG23100520230970617 21/02/2024 Lokendra Singh 1711002WL0113862 Lokendra Singh 00703 AIRP0000001 1428 1428 Processed 13/04/2024 302504460 LokendraSingh (000000)
2 PATERA MP-11-002-005-001/708-A
(KHUDAI) 		1711002005NRG23100520230970616 21/02/2024 Lokendra Singh 1711002WL0113862 Lokendra Singh 00703 AIRP0000001 1428 1428 Processed 13/04/2024 302504460 LokendraSingh (000000)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210224FTO_470613 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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