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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:31:23 PM

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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_040523FTO_74054

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

BHANUPRATAPPUR

CH-10-012-008-003/36 ( BHAINSAKANHAR K)

3310012000NRG24040520230127216

04/05/2023

shopsingh

3310012WL003509

shopsingh

00045

BARB0DBBHNU

1326

1326

Processed

12/05/2023

1480440943

shopsingh

()

2

BHANUPRATAPPUR

CH-10-012-009-004/23 (BHEJA)

3310012000NRG24040520230127350

04/05/2023

Fuleshwar Goti

3310012WL003513

Fuleshwar Goti

00045

BARB0DBBHNU

3094

3094

Processed

12/05/2023

1480440942

Fuleshwar Goti

()

SubTotal

4420

4420

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANUPRATAPPUR	CH3310012_040523FTO_74054	Bank of Baroda	BARB0DBBHNU	BHANUPRATAPPUR	4420

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