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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:31:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_080823FTO_209956

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-28-001-088-002/43 (JUNAPANI)

1728001088NRG23120620230227715

08/08/2023

pappu shakya

1728001WL0042845

pappu shakya

00691

IPOS0000001

204

204

Processed

11/08/2023

480688262

pappushakya

(000000)

2

BERASIA

MP-28-001-088-002/43 (JUNAPANI)

1728001088NRG23120620230227714

08/08/2023

pappu shakya

1728001WL0042845

pappu shakya

00691

IPOS0000001

1224

1224

Processed

11/08/2023

480688262

pappushakya

(000000)

SubTotal

1428

1428

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_080823FTO_209956	India Post Payments Bank	IPOS0000001	Bhopal	1428

Download In Excel