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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 08:44:51 PM

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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_140323FTO_497775

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

PATAN

CH-03-007-077-001/213 (DIDAGA)

3303007000NRG21060520214368901

14/03/2023

Kamini

3303007WL096759

Kamini

00045

BARB0DBDIDG

380

380

Processed

24/03/2023

0062902050

Kamini

()

SubTotal

380

380

Total

380

380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATAN	CH3303007_140323FTO_497775	Bank of Baroda	BARB0DBDIDG	DIDGABHATARANITARAI	380

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