Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150623FTO_94576
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-11-002-030-001/29-A
(ITWA HIRALAL) 		1711002030NRG24150620230279367 15/06/2023 KHUSAL 1711002030WL011287 KHUSAL 47077502 SBIN0000DOP 1326 1326 Processed 21/06/2023 465184106 KHUSAL (000000)
2 PATERA MP-11-002-030-001/29-A
(ITWA HIRALAL) 		1711002030NRG24150620230279366 15/06/2023 KHUSAL 1711002030WL011287 KHUSAL 47077502 SBIN0000DOP 1326 1326 Processed 21/06/2023 465184106 KHUSAL (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150623FTO_94576 47077502 Hatta (Damoh) 2652

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