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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:07:53 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100823FTO_235730

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

RAMCHANDRAPUR

CH-05-016-018-001/467 ()

3305016000NRG24100820230932470

10/08/2023

Sarju sav

3305016WL036599

Sarju sav

00415

SBIN0001331

884

884

Processed

22/09/2023

5810329474

MR SARJOO SAV

()

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMCHANDRAPUR	CH3305016_100823FTO_235730	State Bank of India	SBIN0001331	RAMANUJGANJ	884

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