Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:32:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316006_150622FTO_44143
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 BILAIGARH CH-16-006-068-001/449
(Khursula) 		3316006000NRG22060120222757062 15/06/2022 GAYATRI SAHU 3316006WL074137 GAYATRI SAHU 00093 SBIN0RRCHGB 900 900 Processed 08/07/2022 2913473832 GAYATRI SAHU ()
2 BILAIGARH CH-16-006-068-001/449
(Khursula) 		3316006000NRG22060120222757061 15/06/2022 GAYATRI SAHU 3316006WL074137 GAYATRI SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 08/07/2022 2913473834 GAYATRI SAHU ()
3 BILAIGARH CH-16-006-068-001/449
(Khursula) 		3316006000NRG22060120222757060 15/06/2022 GAYATRI SAHU 3316006WL074137 GAYATRI SAHU 00093 SBIN0RRCHGB 680 680 Processed 08/07/2022 2913473833 GAYATRI SAHU ()
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILAIGARH CH3316006_150622FTO_44143 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAWANI ( BILAIGARH) 2600

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