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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:30:02 PM

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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_190423APB_FTO_37322

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-10-012-004-001/117 (BAIJANPURI)

3310012000NRG24190420230033670

19/04/2023

nemin

3310012WL000960

nemin

00093

CRGB0001006

221

221

Processed

11/05/2023

1438411873

Mrs. NEMIN BAI RANA W/O GAIND LAL RANA

CHHATTISGARH GRAMIN BANK(607214)

2

BHANUPRATAPPUR

CH-10-012-004-001/279 (BAIJANPURI)

3310012000NRG24190420230033734

19/04/2023

sanlu

3310012WL000960

sanlu

00093

CRGB0001006

884

884

Processed

11/05/2023

1438411872

SAWALU RAM MANGAL RAM RAM

INDUSIND BANK(607189)

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	BHANUPRATAPPUR	CH3310012_190423APB_FTO_37322	CHHATISGARH GRAMIN BANK	CRGB0001006	KORAR	1105

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