Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_031123FTO_344634
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 JABERA MP-11-006-055-001/7
(KODAKALAN) 		1711006055NRG24031120230716754 03/11/2023 CHANDUSING 1711006055WL036942 CHANDUSING 00415 SBIN0002857 884 884 Processed 02/01/2024 332591241 CHANDUSING (000000)
2 JABERA MP-11-006-055-004/87-A
(KODAKALAN) 		1711006055NRG24031120230716765 03/11/2023 CHANDAN 1711006055WL036942 CHANDAN 00415 SBIN0002857 884 884 Processed 02/01/2024 332591241 CHANDAN (000000)
SubTotal 1768 1768
3 JABERA MP-11-006-055-004/184-A
(KODAKALAN) 		1711006055NRG24031120230716762 03/11/2023 RAHUL 1711006055WL036942 RAHUL 00468 UBIN0548286 884 884 Processed 02/01/2024 332591241 RAHUL (000000)
SubTotal 884 884
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_031123FTO_344634 State Bank of India SBIN0002857 JABERA 1768
2 JABERA MP1711006_031123FTO_344634 Union Bank of India UBIN0548286 GUBRAKALAN 884

Download In Excel