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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:41:02 AM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_151223FTO_369312

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

Darbha

CH-11-014-038-002/100 (NEELEGONDI BODENAR)

3311014000NRG24151220230583937

15/12/2023

Vimula Madvi

3311014WL066153

Vimula Madvi

00045

BARB0DORBHA

442

442

Processed

18/12/2023

IBKL231218693824

Vimula Madvi

()

SubTotal

442

442

Total

442

442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Darbha	CH3311014_151223FTO_369312	Bank of Baroda	BARB0DORBHA	DORBHA, CHHATTISGARH	442

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