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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:55:29 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_260224APB_FTO_496583

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

KATEKALYAN

CH-12-007-008-001/602 (TUMAKPAL)

3312007000NRG24260220240567896

26/02/2024

Sukhram Podiyami

3312007WL035759

Sukhram Podiyami

00703

AIRP0000001

1326

1326

Processed

27/02/2024

IB24058761548

Sukhram Podiyami

GENERAL POST OFFICE(607245)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATEKALYAN	CH3312007_260224APB_FTO_496583	Airtel Payments Bank Limited	AIRP0000001	AIRTEL PAYMENTS BRANCH	1326

Download In Excel