Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310723FTO_195241
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-11-002-017-006/62
(IMALIYA) 		1711002017NRG24300720230472853 31/07/2023 maneesha 1711002017WL020219 maneesha 47066100 SBIN0000DOP 1547 1547 Processed 04/08/2023 324928341 maneesha (000000)
2 PATERA MP-11-002-017-006/62
(IMALIYA) 		1711002017NRG24300720230472852 31/07/2023 maneesha 1711002017WL020219 maneesha 47066100 SBIN0000DOP 1547 1547 Processed 04/08/2023 324928341 maneesha (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310723FTO_195241 47066100 Damoh 3094

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