Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_260522APB_FTO_155727
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-11-006-034-001/135
(DUGANI) 		1711006034NRG23260520220189739 26/05/2022 BHAGVATI 1711006034WL016325 BHAGVATI 00415 SBIN0002857 2448 2448 Processed 02/06/2022 116340567 BHAGVATI STATE BANK OF INDIA(508548)
2 JABERA MP-11-006-034-001/135
(DUGANI) 		1711006034NRG23260520220189738 26/05/2022 KADORI 1711006034WL016325 KADORI 00415 SBIN0002857 2448 2448 Processed 02/06/2022 116340567 KADORI STATE BANK OF INDIA(508548)
3 JABERA MP-11-006-034-001/154-A
(DUGANI) 		1711006034NRG23260520220189744 26/05/2022 BHAGBATI 1711006034WL016325 BHAGBATI 00415 SBIN0002857 2448 2448 Processed 02/06/2022 116340567 BHAGBATI STATE BANK OF INDIA(508548)
4 JABERA MP-11-006-034-001/154-A
(DUGANI) 		1711006034NRG23260520220189743 26/05/2022 SATISH KUMAR SAHU 1711006034WL016325 SATISH KUMAR SAHU 00415 SBIN0002857 2448 2448 Processed 02/06/2022 116340567 SATISHKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 9792 9792
Total 9792 9792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_260522APB_FTO_155727 State Bank of India SBIN0002857 JABERA 9792

Download In Excel