Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:43:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302003_070123FTO_379528
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 S.LOHARA CH-02-003-059-001/94
(CHARBHATA) 		3302003000NRG23070120230670958 07/01/2023 Shankar 3302003WL0014559 Shankar 00045 BARB0DBURIA 720 720 Processed 21/01/2023 8096603740 Shankar ()
SubTotal 720 720
2 S.LOHARA CH-02-003-059-001/95
(CHARBHATA) 		3302003000NRG23070120230670961 07/01/2023 Bitavan bai Kaushik 3302003WL0014559 Bitavan bai Kaushik 00048 BKID0009320 720 720 Processed 21/01/2023 8096603742 Bitavan bai Kaushik ()
3 S.LOHARA CH-02-003-059-001/95
(CHARBHATA) 		3302003000NRG23070120230670960 07/01/2023 Revati 3302003WL0014559 Revati 00048 BKID0009320 720 720 Processed 21/01/2023 8096603741 Revati ()
SubTotal 1440 1440
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.LOHARA CH3302003_070123FTO_379528 Bank of Baroda BARB0DBURIA udiya khurd 720
2 S.LOHARA CH3302003_070123FTO_379528 Bank of India BKID0009320 KAWARDHA 1440

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