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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:09:55 AM

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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_250323FTO_544871

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

MAGARLOD

CH-09-004-014-001/224 (KHISORA)

3309004000NRG23250320230929150

25/03/2023

GAYAA BISHAHU

3309004WL024326

GAYAA BISHAHU

00093

CRGB0000306

1020

1020

Processed

18/08/2023

IBKL23081866567

GAYAA BISHAHU

()

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAGARLOD	CH3309004_250323FTO_544871	CHHATISGARH GRAMIN BANK	CRGB0000306	KARELI	1020

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