Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_021223FTO_372114
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-11-006-019-001/585-A
(CHILOD) 		1711006019NRG24021220230791202 02/12/2023 pancham 1711006019WL039741 pancham 00688 FINO0001001 1105 1105 Processed 01/01/2024 318795209 pancham (000000)
2 JABERA MP-11-006-019-001/585-A
(CHILOD) 		1711006019NRG24021220230791201 02/12/2023 pancham 1711006019WL039741 pancham 00688 FINO0001001 3536 3536 Processed 01/01/2024 318795209 pancham (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_021223FTO_372114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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