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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:00:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_040823FTO_204276

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-11-006-026-001/333 (CHOPRA)

1711006026NRG24040820230488259

04/08/2023

RAJENDRA KUMAR JAIN

1711006026WL021271

RAJENDRA KUMAR JAIN

00415

SBIN0002857

1326

1326

Processed

10/08/2023

453429288

RAJENDRAKUMARJAIN

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_040823FTO_204276	State Bank of India	SBIN0002857	JABERA	1326

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