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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:34:16 AM

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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_220223APB_FTO_467521

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-15-002-052-002/101 (Kukradih)

3315002000NRG23220220231056189

22/02/2023

gauri harichand

3315002WL038151

gauri harichand

00093

CRGB0000215

1224

1224

Processed

28/02/2023

9309210085

Mrs. KACHARI BAI RAVAT

CHHATTISGARH GRAMIN BANK(607214)

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_220223APB_FTO_467521	CHHATISGARH GRAMIN BANK	CRGB0000215	TUMGAON	1224

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