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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:56:22 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_081222APB_FTO_306945

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-03-011-055-001/108 ()

3303011000NRG23081220221023817

08/12/2022

Lakhan

3303011WL0040629

Lakhan

00415

SBIN0005498

1428

1428

Processed

14/12/2022

7205950383

Mr. LAKHAN LAL S/O ANJORI

JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DONDI	CH3303011_081222APB_FTO_306945	State Bank of India	SBIN0005498	DONDI	1428

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