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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:26:08 AM

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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_121223APB_FTO_362137

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-04-003-027-001/119 (Ghupsal (Chhu))

3304003000NRG24121220231369326

12/12/2023

KANTI BAI

3304003WL052638

KANTI BAI

00415

SBIN0003757

442

442

Processed

13/12/2023

IB23347649873

KANTI BAI

STATE BANK OF INDIA(508548)

2

Chhuria

CH-04-003-027-001/119 (Ghupsal (Chhu))

3304003000NRG24121220231369325

12/12/2023

tejram

3304003WL052638

tejram

00415

SBIN0003757

1547

1547

Processed

13/12/2023

IB23347649874

tejram

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1989

1989

Total

1989

1989

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chhuria	CH3304003_121223APB_FTO_362137	State Bank of India	SBIN0003757	CHHURIA	1989

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