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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:05:50 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316004_150223FTO_460337

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

PALARI

CH-16-004-037-001/1714 ()

3316004000NRG23060220232591445

15/02/2023

MAHENDRA BANJARE

3316004WL0074467

MAHENDRA BANJARE

00415

SBIN0014397

1080

1080

Processed

23/02/2023

9092128306

MR MAHENDRA BANJARE

()

SubTotal

1080

1080

Total

1080

1080

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALARI	CH3316004_150223FTO_460337	State Bank of India	SBIN0014397	PALARI	1080

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