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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:01:09 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Katghora
Fto No. : CH3308003_010424APB_FTO_1456

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

Katghora

CH-08-003-016-001/119 (Vijaypur)

3308003000NRG24010420241036869

01/04/2024

Manohar Das

3308003WL064653

Manohar Das

00415

SBIN0010218

1326

1326

Processed

12/04/2024

2891236833

MR MANOHAR DAS

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Katghora	CH3308003_010424APB_FTO_1456	State Bank of India	SBIN0010218	DHELWADIH	1326

Download In Excel