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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:54:39 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_160124APB_FTO_424101

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-14-006-007-001/48 (BUDGAHAN)

3314006000NRG24160120240763587

16/01/2024

ANUPA BAI

3314006WL027051

ANUPA BAI

00415

SBIN0007100

1105

1105

Processed

17/01/2024

IB24017395359

ANUPA BAI

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAUDA	CH3314006_160124APB_FTO_424101	State Bank of India	SBIN0007100	BALODA VB	1105

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