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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:31:08 PM

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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_280123FTO_437451

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

ARANG

CH-16-015-048-001/73 (Nariyara)

3316015000NRG23280120232491256

28/01/2023

GANESHURAM

3316015WL0071374

GANESHURAM

00415

SBIN0010828

250

250

Processed

02/02/2023

8378129310

MR GANESHU SONVANI

()

2

ARANG

CH-16-015-048-001/73 (Nariyara)

3316015000NRG23280120232491257

28/01/2023

JHANAK KUMARI

3316015WL0071374

JHANAK KUMARI

00415

SBIN0010828

250

250

Processed

02/02/2023

8378129309

MRS JANAK DULARI

()

SubTotal

500

500

Total

500

500

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARANG	CH3316015_280123FTO_437451	State Bank of India	SBIN0010828	ARANG	500

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