Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_270623FTO_132599
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-11-006-037-002/157
(JABERA) 		1711006037NRG24270620230351159 27/06/2023 gangaram 1711006037WL013962 gangaram 47088101 SBIN0000DOP 1547 1547 Processed 05/07/2023 702614641 gangaram (000000)
2 JABERA MP-11-006-037-002/603
(JABERA) 		1711006037NRG24270620230351157 27/06/2023 JYOTI 1711006037WL013961 JYOTI 47088101 SBIN0000DOP 3536 3536 Processed 05/07/2023 702614641 JYOTI (000000)
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_270623FTO_132599 47088101 Jabera 5083

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