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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 03:17:01 AM

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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_070423APB_FTO_17352

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

Dongargarh

CH-04-004-019-001/118-A (Saltikari)

3304004000NRG24070420230000015

07/04/2023

Kantabai

3304004WL00005

Kantabai

00093

CRGB0008230

816

816

Processed

04/05/2023

1203593515

MRS KANTI BAI MANDAVI

STATE BANK OF INDIA(508548)

2

Dongargarh

CH-04-004-019-001/417 (Saltikari)

3304004000NRG24070420230000016

07/04/2023

Devkibai

3304004WL00005

Devkibai

00093

CRGB0008230

816

816

Processed

04/05/2023

1203593516

Devkibai Netam

BANK OF BARODA(606985)

SubTotal

1632

1632

Total

1632

1632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dongargarh	CH3304004_070423APB_FTO_17352	CHHATISGARH GRAMIN BANK	CRGB0008230	MUSRA	1632

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