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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:58:33 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_210522APB_FTO_28728

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

GUNDERDEHI

CH-03-008-039-002/174 ()

3303008000NRG23210520220088297

21/05/2022

TILOK

3303008WL0002208

TILOK

00415

SBIN0009093

1224

1224

Processed

26/05/2022

1588913124

MR TILOK THAKUR

STATE BANK OF INDIA(508548)

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	GUNDERDEHI	CH3303008_210522APB_FTO_28728	State Bank of India	SBIN0009093	BHARDA KALA	1224

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