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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:12:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747009_180823FTO_225312

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-47-009-061-001/221 (PATONDA)

1747009061NRG24180820230110445

18/08/2023

KAMAL BAI SHANTARAM

1747009061WL009392

KAMAL BAI SHANTARAM

00114

CBIN0MPDCAR

1326

1326

Processed

25/08/2023

728192383

KAMALBAISHANTARAM

(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_180823FTO_225312	District Central Cooperative Bank			1326

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