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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:06:12 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_140723APB_FTO_219611

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-14-006-016-001/212 (BAGDABARI)

3314006000NRG24140720230569058

14/07/2023

VIRENDRA PRATAP

3314006WL011073

VIRENDRA PRATAP

00415

SBIN0007100

3536

3536

Processed

30/08/2023

4968712917

MR VIRENDRA PRATAP SINGH TANWAR

STATE BANK OF INDIA(508548)

SubTotal

3536

3536

Total

3536

3536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAUDA	CH3314006_140723APB_FTO_219611	State Bank of India	SBIN0007100	BALODA VB	3536

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