Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310523FTO_66164
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-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG24250520230163663 31/05/2023 RAM SHAKI 1711002WL0006564 RAM SHAKI 00688 FINO0001001 1547 1547 Rejected 03/06/2023 133941503 A/c Blocked or Frozen
2 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG24250520230163662 31/05/2023 RAM SHAKI 1711002WL0006564 RAM SHAKI 00688 FINO0001001 1547 1547 Rejected 03/06/2023 133941503 A/c Blocked or Frozen
SubTotal 3094 3094
3 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG24290520230185179 31/05/2023 Lalit l Yadav 1711002WL0007567 Lalit l Yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 133941503 LalitlYadav (000000)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310523FTO_66164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
2 PATERA MP1711002_310523FTO_66164 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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