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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:50:16 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120723FTO_217819

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

RAMCHANDRAPUR

CH-05-016-046-001/701 ()

3305016000NRG24120720230918360

12/07/2023

Bali Yadav

3305016WL034847

Bali Yadav

00703

AIRP0000001

1326

1326

Processed

30/08/2023

4965712801

Bali Yadav

()

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMCHANDRAPUR	CH3305016_120723FTO_217819	Airtel Payments Bank Limited	AIRP0000001	AIRTEL PAYMENTS BRANCH	1326

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