Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_050623FTO_73167
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-11-006-030-002/1023-A
(NOHTA) 		1711006000NRG23021120220646512 05/06/2023 Darvari 1711006WL0076075 Darvari 00468 UBIN0542881 3264 3264 Processed 10/06/2023 261552083 Darvari (000000)
2 JABERA MP-11-006-030-002/1023-A
(NOHTA) 		1711006000NRG23130320230947905 05/06/2023 saroj bai 1711006WL0112471 saroj bai 00468 UBIN0542881 3264 3264 Processed 10/06/2023 261552083 sarojbai (000000)
SubTotal 6528 6528
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_050623FTO_73167 Union Bank of India UBIN0542881 NOHTA 6528

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