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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:37:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_110923FTO_261240

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-11-006-029-001/106-A (BANSHIPUR)

1711006029NRG24110920230595431

11/09/2023

MAMTA BAI

1711006029WL029880

MAMTA BAI

47088101

SBIN0000DOP

1326

1326

Processed

21/09/2023

322769075

MAMTABAI

(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_110923FTO_261240		47088101	Jabera	1326

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