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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:34:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_310523FTO_66887

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-11-006-072-001/156 (SUNKAD)

1711006072NRG24310520230198933

31/05/2023

shadhna

1711006072WL008120

shadhna

47066106

SBIN0000DOP

1326

1326

Processed

07/06/2023

209475596

shadhna

(000000)

2

JABERA

MP-11-006-072-001/157 (SUNKAD)

1711006072NRG24310520230198934

31/05/2023

bindravan

1711006072WL008120

bindravan

47066106

SBIN0000DOP

442

442

Processed

07/06/2023

209475596

bindravan

(000000)

3

JABERA

MP-11-006-072-001/168 (SUNKAD)

1711006072NRG24310520230198941

31/05/2023

durga

1711006072WL008120

durga

47066106

SBIN0000DOP

442

442

Processed

07/06/2023

209475596

durga

(000000)

4

JABERA

MP-11-006-072-001/189 (SUNKAD)

1711006072NRG24310520230198946

31/05/2023

siya ram

1711006072WL008120

siya ram

47066106

SBIN0000DOP

663

663

Processed

07/06/2023

209475596

siyaram

(000000)

5

JABERA

MP-11-006-072-001/195 (SUNKAD)

1711006072NRG24310520230198952

31/05/2023

nresh

1711006072WL008120

nresh

47066106

SBIN0000DOP

663

663

Processed

07/06/2023

209475596

nresh

(000000)

SubTotal

3536

3536

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_310523FTO_66887		47066106	Damoh r s	3536

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