Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_290723FTO_193849
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-11-006-027-003/112
(BHATKHAMRIYA) 		1711006027NRG24290720230469479 29/07/2023 MANOJ 1711006027WL019896 MANOJ 47066301 SBIN0000DOP 1768 1768 Processed 02/08/2023 299095095 MANOJ (000000)
2 JABERA MP-11-006-027-003/179-A
(BHATKHAMRIYA) 		1711006027NRG24290720230470485 29/07/2023 Prkash 1711006027WL019964 Prkash 47066301 SBIN0000DOP 1768 1768 Processed 02/08/2023 299095095 Prkash (000000)
SubTotal 3536 3536
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_290723FTO_193849 47066301 Nohata 3536

Download In Excel