Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_190623APB_FTO_110052
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-11-006-015-001/352-A
(BAMHORIMANGARH) 		1711006015NRG24190620230302664 19/06/2023 Pavan 1711006015WL012134 Pavan 00415 SBIN0002857 3536 3536 Processed 23/06/2023 513355387 Pavan UNION BANK OF INDIA(508500)
SubTotal 3536 3536
2 JABERA MP-11-006-015-001/428-C
(BAMHORIMANGARH) 		1711006015NRG24190620230302666 19/06/2023 Kamalrani 1711006015WL012134 Kamalrani 00468 UBIN0542881 3536 3536 Processed 23/06/2023 513355387 Kamalrani UNION BANK OF INDIA(508500)
3 JABERA MP-11-006-015-001/428-C
(BAMHORIMANGARH) 		1711006015NRG24190620230302665 19/06/2023 Makkhu 1711006015WL012134 Makkhu 00468 UBIN0542881 3536 3536 Processed 23/06/2023 513355387 Makkhu ICICI BANK LTD(508534)
SubTotal 7072 7072
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_190623APB_FTO_110052 State Bank of India SBIN0002857 JABERA 3536
2 JABERA MP1711006_190623APB_FTO_110052 Union Bank of India UBIN0542881 NOHTA 7072

Download In Excel