Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_241223FTO_405968
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-11-006-025-001/419
(GHANGHARI) 		1711006025NRG24141020230658329 24/12/2023 chanda 1711006WL0034250 chanda 00468 UBIN0542881 2431 2431 Processed 12/03/2024 664320891 chanda (000000)
2 JABERA MP-11-006-025-001/419
(GHANGHARI) 		1711006025NRG24141020230658331 24/12/2023 chanda 1711006WL0034250 chanda 00468 UBIN0542881 2652 2652 Processed 12/03/2024 664320891 chanda (000000)
3 JABERA MP-11-006-025-001/686
(GHANGHARI) 		1711006025NRG24141020230658330 24/12/2023 Maya 1711006WL0034250 Maya 00468 UBIN0542881 3536 3536 Processed 12/03/2024 664320891 Maya (000000)
4 JABERA MP-11-006-025-001/906-A
(GHANGHARI) 		1711006025NRG24141020230658333 24/12/2023 gomti 1711006WL0034250 gomti 00468 UBIN0542881 3536 3536 Processed 12/03/2024 664320891 gomti (000000)
5 JABERA MP-11-006-025-001/906-A
(GHANGHARI) 		1711006025NRG24141020230658332 24/12/2023 none 1711006WL0034250 none 00468 UBIN0542881 3536 3536 Processed 12/03/2024 664320891 none (000000)
SubTotal 15691 15691
Total 15691 15691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_241223FTO_405968 Union Bank of India UBIN0542881 NOHTA 15691

Download In Excel