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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:30:07 AM

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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_070722APB_FTO_78805

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

BELHA

CH-01-014-005-001/906 (BAMHU)

3301014000NRG22290320223734994

07/07/2022

ramesh

3301014WL0095917

ramesh

00415

SBIN0006264

680

680

Processed

29/12/2022

IB22363820173

ramesh

STATE BANK OF INDIA(508548)

SubTotal

680

680

Total

680

680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BELHA	CH3301014_070722APB_FTO_78805	State Bank of India	SBIN0006264	LAKHRAM VB	680

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