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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:03:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_080623FTO_78967

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

PHANDA

MP-28-002-073-001/395 (TEELA KHEDI)

1728002073NRG24310520230031268

08/06/2023

PINKESH VERMA

1728002WL0002234

PINKESH VERMA

00415

SBIN0017102

1105

1105

Processed

13/06/2023

322033545

PINKESHVERMA

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHANDA	MP1728002_080623FTO_78967	State Bank of India	SBIN0017102	FANDA	1105

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