Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190623FTO_106899
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-11-002-048-002/93-B
(HARPALPRA) 		1711002048NRG24190620230299649 19/06/2023 uma 1711002048WL012011 uma 47066100 SBIN0000DOP 1326 1326 Processed 27/06/2023 515195741 uma (000000)
2 PATERA MP-11-002-048-003/717
(HARPALPRA) 		1711002048NRG24190620230299662 19/06/2023 LATTU 1711002048WL012011 LATTU 47066100 SBIN0000DOP 1326 1326 Processed 27/06/2023 515195741 LATTU (000000)
3 PATERA MP-11-002-048-003/717
(HARPALPRA) 		1711002048NRG24190620230299661 19/06/2023 LATTU 1711002048WL012011 LATTU 47066100 SBIN0000DOP 1326 1326 Processed 27/06/2023 515195741 LATTU (000000)
4 PATERA MP-11-002-048-003/725
(HARPALPRA) 		1711002048NRG24190620230299718 19/06/2023 VINOD 1711002048WL012014 VINOD 47066100 SBIN0000DOP 884 884 Processed 27/06/2023 515195741 VINOD (000000)
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190623FTO_106899 47066100 Damoh 4862

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