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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:17:52 PM

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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_030423APB_FTO_4542

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

ABHANPUR

CH-16-008-010-001/590 (Palaud)

3316008000NRG23010420234179166

03/04/2023

Hiraman

3316008WL101207

Hiraman

00415

SBIN0013487

1224

1224

Processed

28/08/2023

IB23231499315

Hiraman

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABHANPUR	CH3316008_030423APB_FTO_4542	State Bank of India	SBIN0013487	ABHANPUR	1224

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