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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:48:57 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_040823FTO_203936

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

BERASIA

MP-28-001-034-002/161 (HINGONI)

1728001034NRG24040820230103494

04/08/2023

Gheesi Bai

1728001034WL006944

Gheesi Bai

46310601

SBIN0000DOP

442

442

Processed

10/08/2023

453429303

GheesiBai

(000000)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_040823FTO_203936		46310601	Berasia bhopal	442

Download In Excel