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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:16:11 PM

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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_130723FTO_219180

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-04-003-027-001/147 (Ghupsal (Chhu))

3304003000NRG24130720231289751

13/07/2023

ANJALI BAI MAHAR

3304003WL038625

ANJALI BAI MAHAR

00415

SBIN0003757

1547

1547

Processed

30/08/2023

4965724641

MRS ANJALI BAI NANDESHWAR

()

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chhuria	CH3304003_130723FTO_219180	State Bank of India	SBIN0003757	CHHURIA	1547

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