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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:14:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_100723FTO_158182

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-11-006-007-003/69 (MANGUWANMANGARH)

1711006007NRG22040120231138744

10/07/2023

ANANDRANI BASORE

1711006WL0097482

ANANDRANI BASORE

00048

BKID0009460

1351

1351

Processed

14/07/2023

857973649

ANANDRANIBASORE

(000000)

SubTotal

1351

1351

Total

1351

1351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_100723FTO_158182	Bank of India	BKID0009460	DAMOH	1351

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