Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_281223FTO_410790
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-11-002-067-002/162
(PATNA KUMHARI) 		1711002067NRG24281220230863307 28/12/2023 pooran 1711002067WL042635 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663907571 pooran (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-067-002/132-A
(PATNA KUMHARI) 		1711002067NRG24281220230863306 28/12/2023 Rajeev 1711002067WL042635 Rajeev 00688 FINO0001001 1326 1326 Processed 12/03/2024 663907571 Rajeev (000000)
SubTotal 1326 1326
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_281223FTO_410790 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
2 PATERA MP1711002_281223FTO_410790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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