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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:29:58 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_140223FTO_459416

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-03-011-006-001/380 ()

3303011000NRG23100220231773349

14/02/2023

Laxmi Bai

3303011WL0062914

Laxmi Bai

00462

UCBA0001225

1224

1224

Processed

20/02/2023

8952173118

YOGITA DEWANGAN

()

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_140223FTO_459416	UCO Bank	UCBA0001225	KUSUMKASA	1224

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