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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:57:10 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030423FTO_6869

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

Bakawand

CH-11-011-021-001/549 (KACHNAR)

3311011000NRG23310320231083113

03/04/2023

NANDU NAGAVANSHI

3311011WL079854

NANDU NAGAVANSHI

00093

CRGB0001130

816

816

Processed

04/05/2023

1204960786

NANDU NAGAVANSHI

()

SubTotal

816

816

Total

816

816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bakawand	CH3311011_030423FTO_6869	CHHATISGARH GRAMIN BANK	CRGB0001130	BASTAR	816

Download In Excel