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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:10:11 PM

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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_140224APB_FTO_476026

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

Chhuria

CH-04-003-015-001/200 (Pandrapani)

3304003000NRG24140220241700620

14/02/2024

BINABAI

3304003WL068498

BINABAI

00093

CRGB0008211

1326

1326

Processed

15/02/2024

IB24046407863

BINABAI

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chhuria	CH3304003_140224APB_FTO_476026	CHHATISGARH GRAMIN BANK	CRGB0008211	CHHURIYA	1326

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