Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:05:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_291122APB_FTO_292181
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-16-007-073-001/230-A
(Kesala) 		3316007000NRG23231120221059669 29/11/2022 Panna 3316007WL0034570 Panna 00045 BARB0DBKHRA 1224 1224 Processed 03/12/2022 6848687416 LALITA BANJARE INDIAN OVERSEAS BANK(508541)
2 TILDA CH-16-007-073-001/31
(Kesala) 		3316007000NRG23231120221059670 29/11/2022 Jhaggar 3316007WL0034570 Jhaggar 00045 BARB0DBKHRA 1224 1224 Processed 03/12/2022 6848687415 JHAGGAR BANJARE SO JHUMUK BANJARE BANK OF BARODA(606985)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_291122APB_FTO_292181 Bank of Baroda BARB0DBKHRA Kharora 2448

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