Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230923FTO_285215
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-11-002-023-002/42-C
(RAMGARHA) 		1711002023NRG24230920230624760 23/09/2023 JYOTSANA BARMAN 1711002023WL031852 JYOTSANA BARMAN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309456930 JYOTSANABARMAN (000000)
2 PATERA MP-11-002-023-002/53-B
(RAMGARHA) 		1711002023NRG24230920230624763 23/09/2023 SHYAM LAL RAJAK 1711002023WL031852 SHYAM LAL RAJAK 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309456930 SHYAMLALRAJAK (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-023-002/287
(RAMGARHA) 		1711002023NRG24230920230624753 23/09/2023 achhelal 1711002023WL031852 achhelal 00688 FINO0001001 663 663 Processed 10/11/2023 309456930 achhelal (000000)
SubTotal 663 663
4 PATERA MP-11-002-023-001/152-B
(RAMGARHA) 		1711002023NRG24230920230624696 23/09/2023 Manisha 1711002023WL031852 Manisha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456930 Manisha (000000)
5 PATERA MP-11-002-023-002/283
(RAMGARHA) 		1711002023NRG24230920230624749 23/09/2023 Dharmendra 1711002023WL031852 Dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456930 Dharmendra (000000)
6 PATERA MP-11-002-023-002/284
(RAMGARHA) 		1711002023NRG24230920230624750 23/09/2023 Arvindra 1711002023WL031852 Arvindra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456930 Arvindra (000000)
7 PATERA MP-11-002-023-002/285
(RAMGARHA) 		1711002023NRG24230920230624751 23/09/2023 Arti 1711002023WL031852 Arti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456930 Arti (000000)
8 PATERA MP-11-002-023-002/286
(RAMGARHA) 		1711002023NRG24230920230624752 23/09/2023 Abhay 1711002023WL031852 Abhay 00688 FINO0001446 663 663 Processed 10/11/2023 309456930 Abhay (000000)
9 PATERA MP-11-002-023-002/8-C
(RAMGARHA) 		1711002023NRG24230920230624773 23/09/2023 Dharmendra 1711002023WL031852 Dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456930 Dharmendra (000000)
SubTotal 7072 7072
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230923FTO_285215 State Bank of India SBIN0002881 PATERA 2652
2 PATERA MP1711002_230923FTO_285215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
3 PATERA MP1711002_230923FTO_285215 Fino Payments Bank Ltd FINO0001446 MP RO 7072

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