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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:28:27 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_020523FTO_65608

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-14-006-043-001/331 (MADAVA)

3314006000NRG24020520230094148

02/05/2023

SUMAN

3314006WL001714

SUMAN

00354

PUNB0731900

540

540

Processed

13/05/2023

1479719739

SUMAN

()

SubTotal

540

540

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAUDA	CH3314006_020523FTO_65608	Punjab National Bank	PUNB0731900	MADWA (RAIPUR)	540

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