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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:55:48 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_271223FTO_389207

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

KATEKALYAN

CH-12-007-022-001/132 (SURNAR)

3312007000NRG24271220230436011

27/12/2023

Sarpanch Sachiv Panchayat Surnar

3312007WL025387

Sarpanch Sachiv Panchayat Surnar

00093

CRGB0001210

1326

1326

Processed

28/12/2023

IBKL231228666265

Sarpanch Sachiv Panchayat Surnar

()

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	KATEKALYAN	CH3312007_271223FTO_389207	CHHATISGARH GRAMIN BANK	CRGB0001210	KATEKALYAN	1326

Download In Excel