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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:23:50 AM

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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_120123FTO_390895

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-15-002-047-001/232-A (Khatti)

3315002000NRG23110120230843555

12/01/2023

LAXMI BAI

3315002WL0032336

LAXMI BAI

00415

SBIN0000416

1224

1224

Processed

24/01/2023

8128895088

MRS LAKSHMI BAI SAHU

()

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahasamund	CH3315002_120123FTO_390895	State Bank of India	SBIN0000416	MAHASAMUND	1224

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