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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:52:10 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_280423FTO_60378

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

KATEKALYAN

CH-12-007-009-001/521 (TETAM)

3312007000NRG24280420230031211

28/04/2023

Bage Mandavi

3312007WL001566

Bage Mandavi

49455201

SBIN0000DOP

1326

1326

Processed

11/05/2023

1439718210

Bage Mandavi

()

2

KATEKALYAN

CH-12-007-009-001/642 (TETAM)

3312007000NRG24280420230031234

28/04/2023

Hadma Ram Markam

3312007WL001566

Hadma Ram Markam

49455201

SBIN0000DOP

1326

1326

Processed

11/05/2023

1439718211

Hadma Ram Markam

()

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATEKALYAN	CH3312007_280423FTO_60378		49455201	Nakulnar	2652

Download In Excel