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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:05:24 PM

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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_150524APB_FTO_69375

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

LUNDRA

CH-05-005-001-001/145 (Babauli)

3305005000NRG25150520240348538

15/05/2024

BUDHAU

3305005WL018918

BUDHAU

00089

CBIN0281689

100

100

Processed

18/05/2024

4120743792

Mr. BUDHAU S/ O BHANGADU

CENTRAL BANK OF INDIA(607115)

SubTotal

100

100

Total

100

100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LUNDRA	CH3305005_150524APB_FTO_69375	Central Bank Of India	CBIN0281689	DHAURPUR	100

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