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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:54:22 PM

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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302003_220822FTO_141801

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-02-003-003-001/119 (GAITPUR)

3302003000NRG22220820221960040

22/08/2022

Bhanmati Sahu

3302003WL0031918

Bhanmati Sahu

00045

BARB0KAWARD

540

540

Processed

27/08/2022

4230152461

Bhanmati Sahu

()

SubTotal

540

540

Total

540

540

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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_220822FTO_141801	Bank of Baroda	BARB0KAWARD	KAWARDHA, CHHATTISGARH	540

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