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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:55:50 PM

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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_240323APB_FTO_542787

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

Ghargoda

CH-13-003-023-001/40 (NAWAGARH)

3313003000NRG23240320231168130

24/03/2023

KHUSKUNWAR

3313003WL071539

KHUSKUNWAR

00415

SBIN0004887

816

816

Processed

30/03/2023

0315352111

MRS KHUSHKUNVAR GOSVAMI

STATE BANK OF INDIA(508548)

SubTotal

816

816

Total

816

816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ghargoda	CH3313003_240323APB_FTO_542787	State Bank of India	SBIN0004887	GHARGHODA	816

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