Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_071223FTO_379529
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-11-002-016-006/2-A
(BARRAT) 		1711002018NRG23120520230972155 07/12/2023 Prem Bai Athys 1711002WL0113967 Prem Bai Athys 00691 IPOS0000001 816 816 Processed 01/03/2024 462228207 PremBaiAthys (000000)
2 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG23120520230972153 07/12/2023 Prem Bai Athys 1711002WL0113967 Prem Bai Athys 00691 IPOS0000001 816 816 Processed 01/03/2024 462228207 PremBaiAthys (000000)
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_071223FTO_379529 India Post Payments Bank IPOS0000001 Damoh 1632

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