Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:18:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_180722FTO_267057
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-11-002-061-006/12-A
(CHHAWLA DUBAY) 		1711002000NRG23180720220432504 18/07/2022 Dinesh panya 1711002WL036560 Dinesh panya 00688 FINO0001446 3060 3060 Processed 25/07/2022 105424263 Dineshpanya (000000)
2 PATERA MP-11-002-061-006/87-B
(CHHAWLA DUBAY) 		1711002000NRG23180720220432525 18/07/2022 Lokman sahu 1711002WL036563 Lokman sahu 00688 FINO0001446 3060 3060 Processed 25/07/2022 105424263 Lokmansahu (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180722FTO_267057 Fino Payments Bank Ltd FINO0001446 MP RO 6120

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