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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:52:47 PM

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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305012_210323FTO_521734

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-05-012-025-001/324-A ()

3305012000NRG23210320232478068

21/03/2023

Niranjan

3305012WL091896

Niranjan

00093

CRGB0006025

1020

1020

Processed

18/08/2023

IBKL23081861905

Niranjan

()

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAIYATHAN	CH3305012_210323FTO_521734	CHHATISGARH GRAMIN BANK	CRGB0006025	SALKA	1020

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