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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:20:21 AM

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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_161223FTO_370899

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

BHANUPRATAPPUR

CH-10-012-034-002/114 (MULLA)

3310012000NRG24161220230557747

16/12/2023

pawan kumar

3310012WL023782

pawan kumar

00045

BARB0DBBHNU

884

884

Processed

18/12/2023

IBKL231218693834

pawan kumar

()

SubTotal

884

884

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANUPRATAPPUR	CH3310012_161223FTO_370899	Bank of Baroda	BARB0DBBHNU	BHANUPRATAPPUR	884

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