Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:36:04 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_290123FTO_438339
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-16-015-096-001/334-A
(Tulsi) 		3316015000NRG23290120232499769 29/01/2023 parwati 3316015WL0071573 parwati 00045 BARB0DBSAMO 680 680 Processed 01/02/2023 8313220416 parwati ()
2 ARANG CH-16-015-096-001/334-A
(Tulsi) 		3316015000NRG23290120232499768 29/01/2023 parwati 3316015WL0071573 parwati 00045 BARB0DBSAMO 510 510 Processed 01/02/2023 8313220417 parwati ()
SubTotal 1190 1190
Total 1190 1190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_290123FTO_438339 Bank of Baroda BARB0DBSAMO SAMODA 1190

Download In Excel