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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:45:21 AM

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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_240423APB_FTO_47502

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-12-007-008-001/615 (TUMAKPAL)

3312007000NRG24240420230017366

24/04/2023

Hunga

3312007WL000853

Hunga

00045

BARB0METAPA

663

663

Processed

11/05/2023

1438861554

Hunga Kuhrami

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATEKALYAN	CH3312007_240423APB_FTO_47502	Bank of Baroda	BARB0METAPA	Matapal	663

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