Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_160124FTO_432897
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-11-006-007-001/341-A
(MANGUWANMANGARH) 		1711006007NRG23120520230972487 16/01/2024 imrati bai 1711006WL0113992 imrati bai 00048 BKID0009460 3060 3060 Processed 14/03/2024 706623441 imratibai (000000)
SubTotal 3060 3060
2 JABERA MP-11-006-007-003/137-D
(MANGUWANMANGARH) 		1711006007NRG23160520230973327 16/01/2024 vijay 1711006WL0114073 vijay 00703 AIRP0000001 1224 1224 Processed 14/03/2024 706623441 vijay (000000)
SubTotal 1224 1224
Total 4284 4284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_160124FTO_432897 Bank of India BKID0009460 DAMOH 3060
2 JABERA MP1711006_160124FTO_432897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

Download In Excel