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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:38:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_030523APB_FTO_27945

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-11-006-010-001/268 (LARGUWAN)

1711006010NRG24030520230066530

03/05/2023

KAMLU

1711006010WL002589

KAMLU

00602

SBIN0RRMBGB

3315

3315

Processed

15/05/2023

689666650

KAMLU

UNION BANK OF INDIA(508500)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_030523APB_FTO_27945	Madhyanchal Gramin Bank	SBIN0RRMBGB	BANWAR	3315

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