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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:03:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_190523FTO_48534

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-11-006-021-001/237-B (HARDUWASUMMERSING)

1711006021NRG24180520230132095

19/05/2023

RAJU

1711006021WL005385

RAJU

47088101

SBIN0000DOP

1105

1105

Processed

25/05/2023

865804132

RAJU

(000000)

2

JABERA

MP-11-006-021-001/237-B (HARDUWASUMMERSING)

1711006021NRG24180520230132096

19/05/2023

RAMRATI

1711006021WL005385

RAMRATI

47088101

SBIN0000DOP

1105

1105

Processed

25/05/2023

865804132

RAMRATI

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_190523FTO_48534		47088101	Jabera	2210

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