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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:44:51 AM

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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_270323FTO_554458

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

KOTA

CH-01-019-007-002/186 (MAJHAWANI)

3301019000NRG23240320232629193

27/03/2023

KUNVARIYA

3301019WL070408

KUNVARIYA

00354

PUNB0207100

204

204

Processed

30/03/2023

0316243207

KUNVARIYA

()

2

KOTA

CH-01-019-007-002/186 (MAJHAWANI)

3301019000NRG23220320232522351

27/03/2023

KUNVARIYA

3301019WL068739

KUNVARIYA

00354

PUNB0207100

300

300

Processed

30/03/2023

0316243208

KUNVARIYA

()

SubTotal

504

504

Total

504

504

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTA	CH3301019_270323FTO_554458	Punjab National Bank	PUNB0207100	CHAPORA	504

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