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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:59:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_150723FTO_169301

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

KHAKNAR

MP-47-008-048-001/168 (MANJROD KALA)

1747008048NRG24120720230076344

15/07/2023

abhay ranit

1747008048WL005717

abhay ranit

00691

IPOS0000001

1326

1326

Processed

20/07/2023

069312839

abhayranit

(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	KHAKNAR	MP1747008_150723FTO_169301	India Post Payments Bank	IPOS0000001	Khandwa	1326

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