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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:19:05 PM

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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_180423FTO_36156

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-10-012-029-001/113 (KANHARGAON)

3310012000NRG24180420230030991

18/04/2023

Anish kumar

3310012WL000896

Anish kumar

00415

SBIN0002832

1326

1326

Processed

11/05/2023

1438099920

MR ANISH KUMAR KAWDE

()

2

BHANUPRATAPPUR

CH-10-012-029-001/195 (KANHARGAON)

3310012000NRG24180420230031007

18/04/2023

MOHANRAM

3310012WL000896

MOHANRAM

00415

SBIN0002832

1547

1547

Processed

11/05/2023

1438099919

MR MOHAN RAM VISHVKARMA

()

SubTotal

2873

2873

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANUPRATAPPUR	CH3310012_180423FTO_36156	State Bank of India	SBIN0002832	BHANUPRATAPPUR	2873

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