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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:46:55 PM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_281223FTO_390997

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-14-006-014-001/255 (HARDIVISHAL)

3314006000NRG24281220230715163

28/12/2023

DEVIRAM PATEL

3314006WL024582

DEVIRAM PATEL

00554

KKBK0006425

1200

1200

Processed

29/12/2023

IBKL231229756523

DEVIRAM PATEL

()

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAUDA	CH3314006_281223FTO_390997	Kotak Mahindra Bank Ltd.	KKBK0006425	NAILA-JANJGIR	1200

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