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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:08:14 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_080623FTO_151080

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

BALAUDA

CH-14-006-037-001/379-A (PAHARIYA)

3314006000NRG24080620230384459

08/06/2023

RAJKUMARI

3314006WL006655

RAJKUMARI

00415

SBIN0000395

1020

1020

Processed

14/07/2023

3436282330

MRS RAJ KUMARI

()

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAUDA	CH3314006_080623FTO_151080	State Bank of India	SBIN0000395	JANJGIR	1020

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