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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:05:14 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_261223APB_FTO_384802

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-14-006-043-001/8 (MADAVA)

3314006000NRG24261220230709486

26/12/2023

RAKESH KUMAR

3314006WL024205

RAKESH KUMAR

00354

PUNB0731900

2200

2200

Processed

27/12/2023

IB23361797600

RAKESH KUMAR

ICICI BANK LTD(508534)

SubTotal

2200

2200

Total

2200

2200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAUDA	CH3314006_261223APB_FTO_384802	Punjab National Bank	PUNB0731900	MADWA (RAIPUR)	2200

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