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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:32:17 AM

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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_310323FTO_578139

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

Pithora

CH-15-006-050-001/139 (JHAGRENDIH)

3315006000NRG23310320231643415

31/03/2023

MALIKA

3315006WL045829

MALIKA

00093

CRGB0000205

900

900

Processed

04/05/2023

1205718144

MALIKA

()

2

Pithora

CH-15-006-050-001/164 (JHAGRENDIH)

3315006000NRG23310320231643420

31/03/2023

THABIR

3315006WL045829

THABIR

00093

CRGB0000205

900

900

Processed

04/05/2023

1205718145

THABIR

()

SubTotal

1800

1800

Total

1800

1800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pithora	CH3315006_310323FTO_578139	CHHATISGARH GRAMIN BANK	CRGB0000205	JAGDISHPUR	1800

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