Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_040124FTO_420009
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-28-001-001-001/303
(SURAJPURA) 		1728001001NRG22270620230296877 04/01/2024 lakhan sen 1728001WL0026906 lakhan sen 00703 AIRP0000001 1158 1158 Processed 13/03/2024 686641186 lakhansen (000000)
2 BERASIA MP-28-001-001-001/303
(SURAJPURA) 		1728001001NRG22270620230296876 04/01/2024 lakhan sen 1728001WL0026906 lakhan sen 00703 AIRP0000001 1158 1158 Processed 13/03/2024 686641186 lakhansen (000000)
3 BERASIA MP-28-001-001-001/303
(SURAJPURA) 		1728001001NRG22270620230296875 04/01/2024 lakhan sen 1728001WL0026906 lakhan sen 00703 AIRP0000001 1158 1158 Processed 13/03/2024 686641186 lakhansen (000000)
SubTotal 3474 3474
Total 3474 3474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_040124FTO_420009 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3474

Download In Excel