Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:25:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_190523FTO_49294
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-11-006-019-001/105-C
(CHILOD) 		1711006019NRG24160520230124659 19/05/2023 laki rai 1711006019WL005054 laki rai 47066301 SBIN0000DOP 1547 1547 Processed 25/05/2023 865825507 lakirai (000000)
2 JABERA MP-11-006-019-001/105-D
(CHILOD) 		1711006019NRG24160520230124660 19/05/2023 manohar 1711006019WL005054 manohar 47066301 SBIN0000DOP 1547 1547 Processed 25/05/2023 865825507 manohar (000000)
3 JABERA MP-11-006-019-001/115-A
(CHILOD) 		1711006019NRG24160520230124662 19/05/2023 manohar rai 1711006019WL005054 manohar rai 47066301 SBIN0000DOP 1547 1547 Processed 25/05/2023 865825507 manoharrai (000000)
4 JABERA MP-11-006-019-001/179-C
(CHILOD) 		1711006019NRG24160520230124677 19/05/2023 manoj raikwar 1711006019WL005055 manoj raikwar 47066301 SBIN0000DOP 1547 1547 Processed 25/05/2023 865825507 manojraikwar (000000)
SubTotal 6188 6188
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_190523FTO_49294 47066301 Nohata 6188

Download In Excel