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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:43:50 PM

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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_121223APB_FTO_362515

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

Chhuria

CH-04-003-024-002/430 (Shikarimahka)

3304003000NRG24121220231369589

12/12/2023

ANITA

3304003WL052691

ANITA

00093

CRGB0008211

1547

1547

Processed

13/12/2023

IB23347649876

ANITA

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chhuria	CH3304003_121223APB_FTO_362515	CHHATISGARH GRAMIN BANK	CRGB0008211	CHHURIYA	1547

Download In Excel