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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:54:53 PM

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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_041223FTO_350003

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-10-012-026-001/87 (JATAWADA)

3310012000NRG22200820221235279

04/12/2023

Chamarasingh

3310012WL0039414

Chamarasingh

00415

SBIN0009516

1544

1544

Processed

22/02/2024

0661418649

MR CHAMARSINGH MANDAVI

()

SubTotal

1544

1544

Total

1544

1544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANUPRATAPPUR	CH3310012_041223FTO_350003	State Bank of India	SBIN0009516	ASULKHAR	1544

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