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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:06:08 AM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_260423FTO_54226

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

Darbha

CH-11-014-038-002/256 (NEELEGONDI BODENAR)

3311014000NRG24260420230081657

26/04/2023

Gagri

3311014WL006415

Gagri

00045

BARB0DORBHA

884

884

Processed

11/05/2023

1438022802

Gagri

()

SubTotal

884

884

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Darbha	CH3311014_260423FTO_54226	Bank of Baroda	BARB0DORBHA	DORBHA, CHHATTISGARH	884

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