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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:04:53 PM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_081223APB_FTO_357018

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

Bastar

CH-11-010-059-003/2070 (ROTMA)

3311010000NRG24081220230563128

08/12/2023

SONU KASHYAP

3311010WL063625

SONU KASHYAP

00045

BARB0MATHOT

1326

1326

Processed

13/12/2023

IB23346610757

SONU KASHYAP

BANK OF BARODA(606985)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bastar	CH3311010_081223APB_FTO_357018	Bank of Baroda	BARB0MATHOT	Madhota	1326

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