Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_240423FTO_16813
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-11-006-042-002/150-B
(KULUWA) 		1711006042NRG24240420230025320 24/04/2023 surendra 1711006042WL000856 surendra 00415 SBIN0003716 442 442 Processed 12/05/2023 645438561 surendra (000000)
SubTotal 442 442
2 JABERA MP-11-006-042-002/10-D
(KULUWA) 		1711006042NRG24240420230025287 24/04/2023 PRATHNA 1711006042WL000856 PRATHNA 00468 UBIN0542881 442 442 Processed 12/05/2023 645438561 PRATHNA (000000)
3 JABERA MP-11-006-042-002/150
(KULUWA) 		1711006042NRG24240420230025319 24/04/2023 lokendra 1711006042WL000856 lokendra 00468 UBIN0542881 442 442 Processed 12/05/2023 645438561 lokendra (000000)
4 JABERA MP-11-006-042-003/10-A
(KULUWA) 		1711006042NRG24240420230025322 24/04/2023 kosilya 1711006042WL000856 kosilya 00468 UBIN0542881 442 442 Processed 12/05/2023 645438561 kosilya (000000)
5 JABERA MP-11-006-042-003/10-B
(KULUWA) 		1711006042NRG24240420230025323 24/04/2023 sandeep 1711006042WL000856 sandeep 00468 UBIN0542881 442 442 Processed 12/05/2023 645438561 sandeep (000000)
6 JABERA MP-11-006-042-003/10-C
(KULUWA) 		1711006042NRG24240420230025324 24/04/2023 kan 1711006042WL000856 kan 00468 UBIN0542881 442 442 Processed 12/05/2023 645438561 kan (000000)
SubTotal 2210 2210
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_240423FTO_16813 State Bank of India SBIN0003716 DAMOH CITY 442
2 JABERA MP1711006_240423FTO_16813 Union Bank of India UBIN0542881 NOHTA 2210

Download In Excel