Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:21 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311010_290424FTO_40719
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 Bastar CH-11-010-005-001/351
(BAGMOHLAI) 		3311010000NRG25290420240075642 29/04/2024 kamlu 3311010WL0009272 kamlu 00093 CRGB0001130 1458 1458 Processed 02/05/2024 3487639661 kamlu ()
SubTotal 1458 1458
2 Bastar CH-11-010-041-001/983
(MADHOTA) 		3311010000NRG25260420240073176 29/04/2024 Bharjan Soni 3311010WL0008924 Bharjan Soni 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3487639660 Bharjan Soni ()
SubTotal 1458 1458
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_290424FTO_40719 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1458
2 Bastar CH3311010_290424FTO_40719 India Post Payments Bank IPOS0000001 JAGDALPUR 1458

Download In Excel