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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:46:29 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_200323FTO_519022

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-03-011-002-001/9 ()

3303011000NRG23200320232389158

20/03/2023

Bupesh kumar

3303011WL073161

Bupesh kumar

00462

UCBA0001225

1224

1224

Processed

24/03/2023

0075683112

BHUPESH KUMAR

()

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_200323FTO_519022	UCO Bank	UCBA0001225	KUSUMKASA	1224

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