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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:10:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_150423FTO_9243

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-47-008-072-001/304-A (SANDS KALA)

1747008072NRG24130420230000901

15/04/2023

savita pappu

1747008072WL000054

savita pappu

00048

BKID0009575

884

884

Processed

12/05/2023

639270906

savitapappu

(000000)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAKNAR	MP1747008_150423FTO_9243	Bank of India	BKID0009575	AMRAVAT ROAD	884

Download In Excel