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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:16:30 AM

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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_200423FTO_40709

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

Bakawand

CH-11-011-045-002/914 (PATHARI)

3311011000NRG23050420231103257

20/04/2023

LALITA KASHYAP

3311011WL0081342

LALITA KASHYAP

00415

SBIN0005505

1224

1224

Processed

11/05/2023

1437996190

MRS LALITA KASHYAP

()

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bakawand	CH3311011_200423FTO_40709	State Bank of India	SBIN0005505	BAKAWAND	1224

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