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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:51:09 PM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_060423FTO_13856

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-11-010-031-002/296 (KHANDSARA)

3311010000NRG23060420231105608

06/04/2023

JHIRU

3311010WL081580

JHIRU

00415

SBIN0009423

204

204

Processed

04/05/2023

1205006076

MR JHIROO NAGE

()

SubTotal

204

204

Total

204

204

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bastar	CH3311010_060423FTO_13856	State Bank of India	SBIN0009423	KESHARPAL	204

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