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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:59:04 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170423FTO_32709

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

RAMCHANDRAPUR

CH-05-016-024-002/290 ()

3305016000NRG24170420230079730

17/04/2023

sarita

3305016WL002698

sarita

00093

CRGB0006100

745

745

Processed

11/05/2023

1438035003

sarita

()

SubTotal

745

745

Total

745

745

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMCHANDRAPUR	CH3305016_170423FTO_32709	CHHATISGARH GRAMIN BANK	CRGB0006100	RAMCHANDRAPUR	745

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