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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:56:26 AM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_200423FTO_41686

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

Bakawand

CH-11-011-025-001/583 (KINJOLI)

3311011000NRG24200420230056358

20/04/2023

KHAGESHWAR

3311011WL004564

KHAGESHWAR

00177

IOBA0003545

1326

1326

Processed

11/05/2023

1438110909

KHAGESHWAR

()

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bakawand	CH3311011_200423FTO_41686	Indian Overseas Bank	IOBA0003545	MULI	1326

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