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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:06:00 AM

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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_260623FTO_193499

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-04-003-059-001/400 (Chircharikala)

3304003000NRG24260620231186254

26/06/2023

Nitesh Kumar Soni

3304003WL0034504

Nitesh Kumar Soni

00703

AIRP0000001

1326

1326

Processed

17/07/2023

3504206071

Nitesh Kumar Soni

()

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chhuria	CH3304003_260623FTO_193499	Airtel Payments Bank Limited	AIRP0000001	AIRTEL PAYMENTS BRANCH	1326

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