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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:21:45 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_170323APB_FTO_511387

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-03-011-038-001/298 ()

3303011000NRG23140320232014918

17/03/2023

PARMESHVAR

3303011WL069329

PARMESHVAR

00093

CRGB0008120

612

612

Processed

19/08/2023

IB23230549553

PARMESHVAR

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

612

612

Total

612

612

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DONDI	CH3303011_170323APB_FTO_511387	CHHATISGARH GRAMIN BANK	CRGB0008120	DONDI	612

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