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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:57:56 AM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastanar
Fto No. : CH3311009_150923FTO_269295

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

Bastanar

CH-11-009-011-001/54 (Kapanar)

3311009000NRG24150920230475413

15/09/2023

sukhram

3311009WL0044842

sukhram

00093

CRGB0001112

1326

1326

Processed

22/09/2023

5808891627

sukhram

()

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	Bastanar	CH3311009_150923FTO_269295	CHHATISGARH GRAMIN BANK	CRGB0001112	KODENAR	1326

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