Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_201123FTO_360391
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-11-002-039-002/338
(RONDA) 		1711002039NRG24201120230762503 20/11/2023 Badibahu 1711002039WL038661 Badibahu 00468 UBIN0559474 442 442 Processed 01/01/2024 325509114 Badibahu (000000)
2 PATERA MP-11-002-039-002/338
(RONDA) 		1711002039NRG24201120230762501 20/11/2023 Badibahu 1711002039WL038661 Badibahu 00468 UBIN0559474 3315 3315 Processed 01/01/2024 325509114 Badibahu (000000)
3 PATERA MP-11-002-039-002/338
(RONDA) 		1711002039NRG24201120230762500 20/11/2023 Pribha 1711002039WL038661 Pribha 00468 UBIN0559474 3315 3315 Processed 01/01/2024 325509114 Pribha (000000)
4 PATERA MP-11-002-039-002/338
(RONDA) 		1711002039NRG24201120230762502 20/11/2023 Pribha 1711002039WL038661 Pribha 00468 UBIN0559474 442 442 Processed 01/01/2024 325509114 Pribha (000000)
SubTotal 7514 7514
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_201123FTO_360391 Union Bank of India UBIN0559474 HATTA 7514

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