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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:17:20 PM

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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_151223FTO_368275

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

BHANUPRATAPPUR

CH-10-012-015-001/457 (CHILHATI)

3310012000NRG24101020230444085

15/12/2023

dhruw kumar

3310012WL0017506

dhruw kumar

00093

CRGB0001006

1105

1105

Processed

09/03/2024

1556189980

dhruw kumar

()

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	BHANUPRATAPPUR	CH3310012_151223FTO_368275	CHHATISGARH GRAMIN BANK	CRGB0001006	KORAR	1105

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