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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:42:55 AM

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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_010424APB_FTO_175

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

LAKHANPUR

CH-05-002-062-001/76-A (Mukundpur)

3305002000NRG24010420242039293

01/04/2024

SATNARAYAN

3305002WL096341

SATNARAYAN

00089

CBIN0281591

1105

1105

Processed

13/04/2024

2891025999

MR SATYANARAYAN PRASAD

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHANPUR	CH3305002_010424APB_FTO_175	Central Bank Of India	CBIN0281591	LAHAPATRA	1105

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