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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 11:30:09 PM

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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_280323FTO_559478

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

GAURELLA-1

CH-01-018-026-001/220 ()

3301018000NRG23280320232723412

28/03/2023

Ankit Kushram

3301018WL072327

Ankit Kushram

00045

BARB0PENDRA

1200

1200

Processed

30/03/2023

0316246843

Ankit Kushram

()

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURELLA-1	CH3301018_280323FTO_559478	Bank of Baroda	BARB0PENDRA	PENDRA,CG	1200

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