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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:18:49 PM

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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_310323FTO_574302

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

ABHANPUR

CH-16-008-080-001/174 (Pipraud)

3316008000NRG23310320234102794

31/03/2023

Pooja Sahu

3316008WL099984

Pooja Sahu

00354

PUNB0611500

1200

1200

Processed

04/05/2023

1205694269

Pooja Sahu

()

2

ABHANPUR

CH-16-008-080-001/27 (Pipraud)

3316008000NRG23310320234102796

31/03/2023

imrat

3316008WL099984

imrat

00354

PUNB0611500

1200

1200

Processed

04/05/2023

1205694270

imrat

()

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABHANPUR	CH3316008_310323FTO_574302	Punjab National Bank	PUNB0611500	RAJIM CHHATISGARH	2400

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