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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:44:00 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_220323FTO_532283

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-03-012-072-003/317 ()

3303012000NRG23170320232314498

22/03/2023

RUKHMANI BAI

3303012WL072040

RUKHMANI BAI

00045

BARB0KOCHWA

1224

1224

Processed

18/08/2023

IBKL23081853750

RUKHMANI BAI

()

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_220323FTO_532283	Bank of Baroda	BARB0KOCHWA	KOCHWAHI, CHHATTISGARH	1224

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