Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:05:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA Block : PANDARIYA
Fto No. : CH3302004_200424FTO_29678
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 PANDARIYA CH-02-004-066-003/218
(NAROLI) 		3302004000NRG24120420241440177 20/04/2024 BALRAM 3302004WL0042412 BALRAM 00093 CRGB0000502 884 0
SubTotal 884 0
2 PANDARIYA CH-02-004-098-003/206
(MAKHARI) 		3302004000NRG24090420241440157 20/04/2024 Brijamohan 3302004WL0042405 Brijamohan 00415 SBIN0002880 800 0
SubTotal 800 0
Total 1684 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_200424FTO_29678 CHHATISGARH GRAMIN BANK CRGB0000502 KUNDA 884
2 PANDARIYA CH3302004_200424FTO_29678 State Bank of India SBIN0002880 PANDARIYA 800

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