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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:44:42 AM

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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_050123FTO_375631

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

Mahasamund

CH-15-002-086-001/102 (Sindhori)

3315002000NRG23050120230803738

05/01/2023

KEVARA

3315002WL0031524

KEVARA

00089

CBIN0283480

900

900

Processed

20/01/2023

8082077175

KEVARA

()

SubTotal

900

900

Total

900

900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahasamund	CH3315002_050123FTO_375631	Central Bank Of India	CBIN0283480	MAHASAMUND	900

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