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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:20:35 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_150424FTO_20400

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-05-002-007-002/481 (Pondi)

3305002000NRG24150420242063664

15/04/2024

Kavalpati

3305002WL0098449

Kavalpati

00691

IPOS0000001

1105

1105

Processed

25/04/2024

3294490388

Kavalpati

()

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHANPUR	CH3305002_150424FTO_20400	India Post Payments Bank	IPOS0000001	AMBIKAPUR	1105

Download In Excel