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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:05:21 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_030923APB_FTO_256398

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

BALAUDA

CH-14-006-015-001/226 (KURMA)

3314006000NRG24030920230595442

03/09/2023

SANTOSHI BAI

3314006WL013582

SANTOSHI BAI

00415

SBIN0007100

2954

2954

Processed

20/09/2023

5763263843

MRS SANTOSHI BAI MATHUR

STATE BANK OF INDIA(508548)

SubTotal

2954

2954

Total

2954

2954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAUDA	CH3314006_030923APB_FTO_256398	State Bank of India	SBIN0007100	BALODA VB	2954

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