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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:43:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_250423APB_FTO_18398

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-11-006-022-001/205 (KHAMAR MOUJI JABRA)

1711006022NRG24250420230031472

25/04/2023

DURAG SINGH

1711006022WL001120

DURAG SINGH

00415

SBIN0002816

3536

3536

Processed

13/05/2023

644587985

DURAGSINGH

FINO PAYMENTS BANK LTD(608001)

SubTotal

3536

3536

2

JABERA

MP-11-006-022-001/396 (KHAMAR MOUJI JABRA)

1711006022NRG24240420230027460

25/04/2023

Siya Bai

1711006022WL000926

Siya Bai

00415

SBIN0009736

3315

3315

Processed

12/05/2023

644587985

SiyaBai

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

Total

6851

6851

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_250423APB_FTO_18398	State Bank of India	SBIN0002816	ABHANA	3536
2	JABERA	MP1711006_250423APB_FTO_18398	State Bank of India	SBIN0009736	TEJGARH (SANGA)	3315

Download In Excel