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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:09:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_100723FTO_157688

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-11-006-050-004/157-A (DELLANKHEDA)

1711006050NRG23080220230903706

10/07/2023

VEERENDRA

1711006WL0108500

VEERENDRA

00415

SBIN0002857

1224

1224

Processed

14/07/2023

857989194

VEERENDRA

(000000)

2

JABERA

MP-11-006-050-004/157-A (DELLANKHEDA)

1711006050NRG23080220230903705

10/07/2023

VEERENDRA

1711006WL0108500

VEERENDRA

00415

SBIN0002857

1224

1224

Processed

14/07/2023

857989194

VEERENDRA

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_100723FTO_157688	State Bank of India	SBIN0002857	JABERA	2448

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