Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_040124FTO_420006
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-28-002-028-001/619
(BALAMPUR) 		1728002028NRG24291120230186212 04/01/2024 DHANNO BAI 1728002WL0013419 DHANNO BAI 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 686615679 DHANNOBAI (000000)
2 PHANDA MP-28-002-028-001/619
(BALAMPUR) 		1728002028NRG24291120230186213 04/01/2024 DHANNO BAI 1728002WL0013419 DHANNO BAI 00045 BARB0DIWANG 1326 1326 Processed 13/03/2024 686615679 DHANNOBAI (000000)
SubTotal 2431 2431
3 PHANDA MP-28-002-089-001/10
(PADARIYA SANKAL) 		1728002089NRG24010120240212860 04/01/2024 Durga 1728002WL0015357 Durga 00045 BARB0RAIBHO 1326 1326 Processed 13/03/2024 686615679 Durga (000000)
SubTotal 1326 1326
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_040124FTO_420006 Bank of Baroda BARB0DIWANG DIWANGANJ 2431
2 PHANDA MP1728002_040124FTO_420006 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326

Download In Excel