Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:02:06 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100623FTO_82241

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-11-002-024-002/10-A (SINGPUR)

1711002024NRG24100620230245434

10/06/2023

Seetaram

1711002024WL010033

Seetaram

00688

FINO0001446

1326

1326

Processed

15/06/2023

364991497

Seetaram

(000000)

2

PATERA

MP-11-002-024-002/56-C (SINGPUR)

1711002024NRG24100620230245442

10/06/2023

bablu

1711002024WL010033

bablu

00688

FINO0001446

1326

1326

Processed

15/06/2023

364991497

bablu

(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_100623FTO_82241	Fino Payments Bank Ltd	FINO0001446	MP RO	2652

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