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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:44:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_040823FTO_203462

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-28-002-011-001/99 (TARAISEWANIYA)

1728002011NRG24030820230102516

04/08/2023

thakur prasad

1728002011WL006853

thakur prasad

00176

IDIB000P583

1326

1326

Processed

10/08/2023

454133771

thakurprasad

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHANDA	MP1728002_040823FTO_203462	Indian Bank	IDIB000P583	Parwalia Sadak	1326

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