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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:48:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_150523FTO_42733

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-28-001-062-001/1017 (KULHOR)

1728001062NRG24150520230014138

15/05/2023

DILIP SINGH THAKUR

1728001062WL001103

DILIP SINGH THAKUR

00415

SBIN0001499

1326

1326

Processed

20/05/2023

787502258

DILIPSINGHTHAKUR

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_150523FTO_42733	State Bank of India	SBIN0001499	BERASIA	1326

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