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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:22:28 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030723FTO_145100

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-11-006-012-001/19 (SAGRA)

1711006012NRG24020720230376464

03/07/2023

balchandra

1711006012WL014903

balchandra

47066301

SBIN0000DOP

1326

1326

Processed

11/07/2023

810022938

balchandra

(000000)

2

JABERA

MP-11-006-012-001/43 (SAGRA)

1711006012NRG24020720230376466

03/07/2023

dasrat

1711006012WL014903

dasrat

47066301

SBIN0000DOP

1326

1326

Processed

11/07/2023

810022938

dasrat

(000000)

3

JABERA

MP-11-006-012-001/79 (SAGRA)

1711006012NRG24020720230376474

03/07/2023

bhola

1711006012WL014903

bhola

47066301

SBIN0000DOP

1326

1326

Processed

11/07/2023

810022938

bhola

(000000)

4

JABERA

MP-11-006-012-004/190 (SAGRA)

1711006012NRG24020720230376393

03/07/2023

shivchran

1711006012WL014902

shivchran

47066301

SBIN0000DOP

1326

1326

Processed

11/07/2023

810022938

shivchran

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_030723FTO_145100		47066301	Nohata	5304

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