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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:28:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_201223FTO_400804

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

BURHAR

MP-14-005-052-001/85-A (KADOUDI)

1714005052NRG24201220230423885

20/12/2023

SANTRAM

1714005052WL022044

SANTRAM

00089

CBIN0282045

1170

1170

Processed

11/03/2024

644799076

SANTRAM

(000000)

SubTotal

1170

1170

Total

1170

1170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_201223FTO_400804	Central Bank Of India	CBIN0282045	JAITPUR	1170

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