Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306004_250722FTO_111027
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 MANENDRAGARH CH-06-004-025-002/114
(KOTHARI) 		3306004000NRG23250720220157510 25/07/2022 beni singh 3306004WL0005679 beni singh 00354 PUNB0303700 612 612 Processed 29/07/2022 3410787705 beni singh ()
2 MANENDRAGARH CH-06-004-025-002/114
(KOTHARI) 		3306004000NRG23250720220157509 25/07/2022 beni singh 3306004WL0005679 beni singh 00354 PUNB0303700 612 612 Processed 29/07/2022 3410787704 beni singh ()
3 MANENDRAGARH CH-06-004-025-002/114
(KOTHARI) 		3306004000NRG23250720220157508 25/07/2022 beni singh 3306004WL0005679 beni singh 00354 PUNB0303700 1224 1224 Processed 29/07/2022 3410787703 beni singh ()
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_250722FTO_111027 Punjab National Bank PUNB0303700 MANEMDRAGARH 2448

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