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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:02:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_180423FTO_11636

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-47-008-079-002/79 (SIRPUR MAL)

1747008079NRG24180420230001840

18/04/2023

Karan singh popat

1747008079WL000109

Karan singh popat

00048

BKID0009523

1326

1326

Processed

12/05/2023

649260729

Karansinghpopat

(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_180423FTO_11636	Bank of India	BKID0009523	DOIPHODIA	1326

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