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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:05:50 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_190522FTO_26326

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

GURUR

CH-03-012-037-001/291 ()

3303012000NRG23190520220049032

19/05/2022

BHUPESH KUMAR

3303012WL0001382

BHUPESH KUMAR

00415

SBIN0000320

1224

1224

Processed

26/05/2022

1586691230

MR 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	GURUR	CH3303012_190522FTO_26326	State Bank of India	SBIN0000320	BALOD	1224

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