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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:28:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_230923FTO_284457

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

BURHANPUR

MP-47-009-023-001/143 (CHINCHALA)

1747009023NRG24230920230130936

23/09/2023

PARMILA BAI PARKASH

1747009023WL011915

PARMILA BAI PARKASH

00114

CBIN0MPDCAR

1326

1326

Processed

10/11/2023

309460574

PARMILABAIPARKASH

(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	BURHANPUR	MP1747009_230923FTO_284457	District Central Cooperative Bank			1326

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