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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:46:21 AM

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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_120623FTO_157665

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

Chhuria

CH-04-003-063-001/47 (Pangrikhurd)

3304003000NRG24120620230905260

12/06/2023

Domeshwari Bai

3304003WL0026695

Domeshwari Bai

00415

SBIN0002846

2873

2873

Processed

14/07/2023

3436341376

MRS DOMESHWARI BAI

()

2

Chhuria

CH-04-003-063-001/47 (Pangrikhurd)

3304003000NRG24120620230905262

12/06/2023

Domeshwari Bai

3304003WL0026695

Domeshwari Bai

00415

SBIN0002846

1326

1326

Processed

14/07/2023

3436341377

MRS DOMESHWARI BAI

()

SubTotal

4199

4199

Total

4199

4199

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chhuria	CH3304003_120623FTO_157665	State Bank of India	SBIN0002846	DONGARGAON	4199

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