Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_021023FTO_299834
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-11-002-012-002/162-B
(SALAIYA) 		1711002012NRG24021020230642292 02/10/2023 Uma Barman 1711002012WL032916 Uma Barman 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 292554402 UmaBarman (000000)
2 PATERA MP-11-002-012-002/312-A
(SALAIYA) 		1711002012NRG24021020230642306 02/10/2023 UrmilaRai 1711002012WL032916 UrmilaRai 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 292554402 UrmilaRai (000000)
3 PATERA MP-11-002-012-002/330-B
(SALAIYA) 		1711002012NRG24021020230642310 02/10/2023 Annad Rani 1711002012WL032916 Annad Rani 47066401 SBIN0000DOP 1326 1326 Processed 09/11/2023 292554402 AnnadRani (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_021023FTO_299834 47066401 Bandakpur 3978

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