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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:14:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_120523FTO_39334

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-28-002-052-001/393 (BORDA)

1728002052NRG24120520230011909

12/05/2023

SADRUN BEE

1728002052WL000949

SADRUN BEE

00078

CNRB0002634

1105

1105

Processed

20/05/2023

776270394

SADRUNBEE

(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_120523FTO_39334	Canara Bank	CNRB0002634	BAIRAGARH CHICHLI	1105

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