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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:10:32 PM

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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_230823FTO_246046

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

Chhuria

CH-04-003-037-002/35 (Bairagibhedi)

3304003000NRG24230820231305560

23/08/2023

sewanta

3304003WL041417

sewanta

00415

SBIN0003757

2652

2652

Processed

02/09/2023

5078674037

MRS SEVANTA KORRAM

()

2

Chhuria

CH-04-003-037-002/36 (Bairagibhedi)

3304003000NRG24230820231305550

23/08/2023

YATI KUMAR

3304003WL041416

YATI KUMAR

00415

SBIN0003757

2652

2652

Processed

02/09/2023

5078674038

MR YATI KUMAR KHUTEL

()

SubTotal

5304

5304

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chhuria	CH3304003_230823FTO_246046	State Bank of India	SBIN0003757	CHHURIA	5304

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