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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:08:23 PM

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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_081223APB_FTO_357155

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

BHANUPRATAPPUR

CH-10-012-014-001/277 (CHICHGAON)

3310012000NRG24081220230512814

08/12/2023

hiralal

3310012WL022114

hiralal

00045

BARB0DBBHNU

3094

3094

Processed

13/12/2023

IB23345591356

hiralal

BANK OF BARODA(606985)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANUPRATAPPUR	CH3310012_081223APB_FTO_357155	Bank of Baroda	BARB0DBBHNU	BHANUPRATAPPUR	3094

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