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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:10:30 AM

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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312003_150323APB_FTO_501565

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

Bhairamgarh

CH-12-003-030-001/19 ()

3312003000NRG23140320230726249

15/03/2023

SARPANCH GRAM PANCHAYAT TOYNAR

3312003WL028449

SARPANCH GRAM PANCHAYAT TOYNAR

00415

SBIN0005492

1020

1020

Processed

24/03/2023

0065174680

MR NANIRAM KAKEM

STATE BANK OF INDIA(508548)

2

Bhairamgarh

CH-12-003-030-002/333 ()

3312003000NRG23140320230726487

15/03/2023

SARPANCH GRAM PANCHAYAT TOYNAR

3312003WL028451

SARPANCH GRAM PANCHAYAT TOYNAR

00415

SBIN0005492

208

208

Processed

24/03/2023

0065174681

MRS MANGALI

STATE BANK OF INDIA(508548)

SubTotal

1228

1228

Total

1228

1228

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bhairamgarh	CH3312003_150323APB_FTO_501565	State Bank of India	SBIN0005492	BHAIRAMGARH	1228

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