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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 08:46:16 PM

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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305012_041022FTO_203641

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

BHAIYATHAN

CH-05-012-046-001/3 ()

3305012000NRG23041020220576773

04/10/2022

Naresh

3305012WL0030003

Naresh

00415

SBIN0005506

816

816

Processed

08/10/2022

5338884677

MR NARESH KUMAR RAJWADE

()

SubTotal

816

816

Total

816

816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAIYATHAN	CH3305012_041022FTO_203641	State Bank of India	SBIN0005506	BHAIYATHAN	816

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