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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:00:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_110523FTO_37788

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-28-001-018-001/864 (GARHA KALAN)

1728001018NRG24110520230011093

11/05/2023

kanchan singh

1728001018WL000857

kanchan singh

00688

FINO0001446

1547

1547

Processed

16/05/2023

714521732

kanchansingh

(000000)

2

BERASIA

MP-28-001-018-001/873 (GARHA KALAN)

1728001018NRG24110520230011099

11/05/2023

Nathuram

1728001018WL000857

Nathuram

00688

FINO0001446

1547

1547

Processed

16/05/2023

714521732

Nathuram

(000000)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_110523FTO_37788	Fino Payments Bank Ltd	FINO0001446	MP RO	3094

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