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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:43:59 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_070723FTO_213798

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-14-006-023-001/85 (KARMA)

3314006000NRG24060720230564020

07/07/2023

DILKUWER

3314006WL010725

DILKUWER

00415

SBIN0007100

1224

1224

Processed

30/08/2023

4962345486

MRS DIL KUNWAR

()

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAUDA	CH3314006_070723FTO_213798	State Bank of India	SBIN0007100	BALODA VB	1224

Download In Excel