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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:27:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_120523FTO_39969

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-11-006-006-002/45 (GHATERA)

1711006006NRG24120520230108000

12/05/2023

jugraj

1711006006WL004300

jugraj

47066401

SBIN0000DOP

1105

1105

Processed

20/05/2023

775857105

jugraj

(000000)

2

JABERA

MP-11-006-006-002/59 (GHATERA)

1711006006NRG24120520230108008

12/05/2023

RAMSAKHI

1711006006WL004300

RAMSAKHI

47066401

SBIN0000DOP

1105

1105

Processed

20/05/2023

775857105

RAMSAKHI

(000000)

3

JABERA

MP-11-006-006-003/103 (GHATERA)

1711006006NRG24120520230108021

12/05/2023

KADORI

1711006006WL004300

KADORI

47066401

SBIN0000DOP

1105

1105

Processed

20/05/2023

775857105

KADORI

(000000)

4

JABERA

MP-11-006-006-003/106-A (GHATERA)

1711006006NRG24120520230108022

12/05/2023

Halkuram

1711006006WL004300

Halkuram

47066401

SBIN0000DOP

1105

1105

Processed

20/05/2023

775857105

Halkuram

(000000)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_120523FTO_39969		47066401	Bandakpur	4420

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