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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:30:37 PM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_081223APB_FTO_358179

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

Bastar

CH-11-010-069-001/140 (VISHRAMPURI)

3311010000NRG24081220230566249

08/12/2023

MANGALI KASHYAP

3311010WL064097

MANGALI KASHYAP

00415

SBIN0006077

1326

1326

Processed

13/12/2023

IB23346610739

MANGALI KASHYAP

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bastar	CH3311010_081223APB_FTO_358179	State Bank of India	SBIN0006077	BHANPURI	1326

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