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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:45:04 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_281023APB_FTO_313391

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

BALAUDA

CH-14-006-007-001/53 (BUDGAHAN)

3314006000NRG24281020230644062

28/10/2023

OM PRAKASH

3314006WL018495

OM PRAKASH

00354

PUNB0215100

1105

1105

Processed

11/11/2023

7377741915

OMPRAKASH GOD

PUNJAB NATIONAL BANK(508568)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAUDA	CH3314006_281023APB_FTO_313391	Punjab National Bank	PUNB0215100	BUDGAHAN	1105

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