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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:17:56 PM

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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312003_170323APB_FTO_508553

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-12-003-041-001/2 ()

3312003000NRG23140320230747509

17/03/2023

SARPANCH SACHIV ETAMPARA

3312003WL028811

SARPANCH SACHIV ETAMPARA

00415

SBIN0005492

1224

1224

Processed

31/08/2023

IB23232879088

SARPANCH SACHIV ETAMPARA

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bhairamgarh	CH3312003_170323APB_FTO_508553	State Bank of India	SBIN0005492	BHAIRAMGARH	1224

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