Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : TILDA
Fto No. : CH3316007_080923FTO_261442
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 TILDA CH-16-007-024-001/213
(Tulsineora) 		3316007000NRG23040920234296795 08/09/2023 purnima 3316007WL0106048 purnima 00048 BKID0009359 612 612 Processed 20/09/2023 5761792184 purnima ()
2 TILDA CH-16-007-024-001/213
(Tulsineora) 		3316007000NRG23040920234296794 08/09/2023 purnima 3316007WL0106048 purnima 00048 BKID0009359 816 816 Processed 20/09/2023 5761792183 purnima ()
3 TILDA CH-16-007-024-001/213
(Tulsineora) 		3316007000NRG23040920234296793 08/09/2023 purnima 3316007WL0106048 purnima 00048 BKID0009359 750 750 Processed 20/09/2023 5761792182 purnima ()
SubTotal 2178 2178
Total 2178 2178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_080923FTO_261442 Bank of India BKID0009359 TILDA NEORA 2178

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