Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_271223FTO_409806
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-11-002-001-002/235-B
(SAGONI) 		1711002001NRG21250520211221392 27/12/2023 Susheel 1711002WL087504 Susheel 00688 FINO0001001 1140 1140 Processed 12/03/2024 663774597 Susheel (000000)
2 PATERA MP-11-002-001-002/235-B
(SAGONI) 		1711002001NRG21250520211221391 27/12/2023 Susheel 1711002WL087504 Susheel 00688 FINO0001001 1140 1140 Processed 12/03/2024 663774597 Susheel (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_271223FTO_409806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280

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