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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 01:49:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_160923APB_FTO_267956

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

BASODA

MP-27-004-089-001/276646 (PIPARIYA DOULAT)

1727004089NRG24160920230226928

16/09/2023

himmatsingh

1727004089WL018279

himmatsingh

00354

PUNB0137500

1326

1326

Processed

10/11/2023

309562466

himmatsingh

PUNJAB NATIONAL BANK(508568)

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	BASODA	MP1727004_160923APB_FTO_267956	Punjab National Bank	PUNB0137500	KASBA BAGROD	1326

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