Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160623FTO_97157
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-11-002-041-003/258
(LUHARI) 		1711002041NRG24160620230286600 16/06/2023 SAVITA 1711002041WL011537 SAVITA 00168 ICIC0000538 1326 1326 Processed 27/06/2023 515157744 SAVITA (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-041-003/1146-B
(LUHARI) 		1711002041NRG24160620230286595 16/06/2023 Krishna Singh 1711002041WL011537 Krishna Singh 00468 UBIN0559474 3315 3315 Processed 27/06/2023 515157744 KrishnaSingh (000000)
SubTotal 3315 3315
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160623FTO_97157 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATERA MP1711002_160623FTO_97157 Union Bank of India UBIN0559474 HATTA 3315

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