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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:59:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_010823FTO_197500

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-11-006-034-001/205 (DUGANI)

1711006034NRG23260520230974211

01/08/2023

JAYA GOND

1711006WL0114210

JAYA GOND

00415

SBIN0002857

1224

1224

Processed

04/08/2023

324799611

JAYAGOND

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_010823FTO_197500	State Bank of India	SBIN0002857	JABERA	1224

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