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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:39:07 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_070923FTO_255002

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-11-006-007-002/5-A (MANGUWANMANGARH)

1711006007NRG24050920230583840

07/09/2023

MUKESH ADIVASI

1711006WL0028795

MUKESH ADIVASI

00688

FINO0001446

1326

1326

Processed

13/09/2023

178135163

MUKESHADIVASI

(000000)

2

JABERA

MP-11-006-007-003/58 (MANGUWANMANGARH)

1711006007NRG24050920230583841

07/09/2023

JUGRAJ SINGH

1711006WL0028795

JUGRAJ SINGH

00688

FINO0001446

1326

1326

Processed

13/09/2023

178135163

JUGRAJSINGH

(000000)

SubTotal

2652

2652

3

JABERA

MP-11-006-007-002/213-A (MANGUWANMANGARH)

1711006007NRG24050920230583839

07/09/2023

Preeti Lodhi

1711006WL0028795

Preeti Lodhi

00703

AIRP0000001

1326

1326

Processed

13/09/2023

178135163

PreetiLodhi

(000000)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_070923FTO_255002	Fino Payments Bank Ltd	FINO0001446	MP RO	2652
2	JABERA	MP1711006_070923FTO_255002	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

Download In Excel