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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:26:12 AM

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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_060323APB_FTO_483585

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-15-002-070-001/477 (Pachri)

3315002000NRG23060320231077940

06/03/2023

Jitendra

3315002WL039058

Jitendra

00354

PUNB0207000

1

1

Processed

24/03/2023

0064675154

MR JITENDRA YADAV

STATE BANK OF INDIA(508548)

SubTotal

1

1

Total

1

1

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahasamund	CH3315002_060323APB_FTO_483585	Punjab National Bank	PUNB0207000	NARTORA	1

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