Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:08:00 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_300424FTO_42825
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-05-002-010-001/500
(Manja) 		3305002000NRG24300420242066462 30/04/2024 LARANG SAY 3305002WL0099069 LARANG SAY 00691 IPOS0000001 1326 1326 Processed 07/05/2024 3807847213 LARANG SAY ()
2 LAKHANPUR CH-05-002-010-001/500
(Manja) 		3305002000NRG24300420242066461 30/04/2024 LARANG SAY 3305002WL0099069 LARANG SAY 00691 IPOS0000001 1105 1105 Processed 07/05/2024 3807847212 LARANG SAY ()
SubTotal 2431 2431
Total 2431 2431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_300424FTO_42825 India Post Payments Bank IPOS0000001 AMBIKAPUR 2431

Download In Excel