Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_031022FTO_201675
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 TILDA CH-16-007-009-001/269
(Sankra) 		3316007000NRG23200920220925781 03/10/2022 Rajni 3316007WL0022954 Rajni 00045 BARB0TILDAX 675 675 Processed 07/10/2022 5312186697 Rajni ()
2 TILDA CH-16-007-009-001/269
(Sankra) 		3316007000NRG23200920220925780 03/10/2022 Rajni 3316007WL0022954 Rajni 00045 BARB0TILDAX 1224 1224 Processed 07/10/2022 5312186696 Rajni ()
3 TILDA CH-16-007-009-001/269
(Sankra) 		3316007000NRG23200920220925779 03/10/2022 Rajni 3316007WL0022954 Rajni 00045 BARB0TILDAX 1020 1020 Processed 07/10/2022 5312186695 Rajni ()
4 TILDA CH-16-007-009-001/269
(Sankra) 		3316007000NRG23200920220925778 03/10/2022 Rajni 3316007WL0022954 Rajni 00045 BARB0TILDAX 612 612 Processed 07/10/2022 5312186694 Rajni ()
5 TILDA CH-16-007-009-001/71
(Sankra) 		3316007000NRG23200920220925782 03/10/2022 Parvati 3316007WL0022954 Parvati 00045 BARB0TILDAX 1224 1224 Processed 07/10/2022 5312186698 Parvati ()
SubTotal 4755 4755
Total 4755 4755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_031022FTO_201675 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 4755

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