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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:06:14 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_080722FTO_81530

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

DONDI

CH-03-011-019-001/155 ()

3303011000NRG23080720220706843

08/07/2022

Devkumari

3303011WL0012864

Devkumari

00415

SBIN0002887

1224

1224

Processed

13/07/2022

3031818649

MRS DEVKUMARI BAI

()

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	DONDI	CH3303011_080722FTO_81530	State Bank of India	SBIN0002887	RAJHARA	1224

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