Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260324FTO_518456
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-11-002-009-001/227
() 		1711002067NRG24260320241152446 26/03/2024 LOKENDRA 1711002067WL055151 LOKENDRA 47066401 SBIN0000DOP 1547 1547 Processed 19/04/2024 397901032 LOKENDRA (000000)
2 PATERA MP-11-002-009-001/227
() 		1711002067NRG24260320241152447 26/03/2024 VIDHYARANI 1711002067WL055151 VIDHYARANI 47066401 SBIN0000DOP 1547 1547 Processed 19/04/2024 397901032 VIDHYARANI (000000)
3 PATERA MP-11-002-009-001/231
() 		1711002067NRG24260320241152450 26/03/2024 BAIJANTI 1711002067WL055151 BAIJANTI 47066401 SBIN0000DOP 1547 1547 Processed 19/04/2024 397901032 BAIJANTI (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260324FTO_518456 47066401 Bandakpur 4641

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