Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080423FTO_4978
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-11-002-043-002/56
(KUTRI) 		1711002043NRG23110920220538235 08/04/2023 HAJARI 1711002WL0054466 HAJARI 470661 62508 3060 3060 Rejected 20/06/2023 640146366 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
2 PATERA MP-11-002-043-002/56
(KUTRI) 		1711002043NRG23121020220605961 08/04/2023 HAJARI 1711002WL0067898 HAJARI 470661 62508 2856 2856 Rejected 20/06/2023 640146366 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
3 PATERA MP-11-002-043-002/56
(KUTRI) 		1711002043NRG23121020220605960 08/04/2023 HAJARI 1711002WL0067898 HAJARI 470661 62508 3060 3060 Rejected 20/06/2023 640146366 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
4 PATERA MP-11-002-043-002/56
(KUTRI) 		1711002043NRG23110920220538230 08/04/2023 HAJARI 1711002WL0054466 HAJARI 470661 62508 3060 3060 Rejected 20/06/2023 640146366 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 12036 12036
Total 12036 12036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080423FTO_4978 DAMOH 470775 Hatta 12036

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