Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311012_060524FTO_53227
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 Jagdalpur CH-11-012-057-002/786
(pushpal)
3311012000NRG23060520241115011 06/05/2024 Tilakram Sethiya 3311012WL0083384 Tilakram Sethiya 00703 AIRP0000001 1224 1224 Processed 09/05/2024 3908726104 Tilakram Sethiya ()
2 Jagdalpur CH-11-012-057-002/786
(pushpal)
3311012000NRG23060520241115010 06/05/2024 Tilakram Sethiya 3311012WL0083384 Tilakram Sethiya 00703 AIRP0000001 1224 1224 Processed 09/05/2024 3908726103 Tilakram Sethiya ()
3 Jagdalpur CH-11-012-057-002/786
(pushpal)
3311012000NRG23060520241115009 06/05/2024 Tilakram Sethiya 3311012WL0083384 Tilakram Sethiya 00703 AIRP0000001 1224 1224 Processed 09/05/2024 3908726102 Tilakram Sethiya ()
4 Jagdalpur CH-11-012-057-002/786
(pushpal)
3311012000NRG23060520241115008 06/05/2024 Tilakram Sethiya 3311012WL0083384 Tilakram Sethiya 00703 AIRP0000001 1224 1224 Processed 09/05/2024 3908726101 Tilakram Sethiya ()
5 Jagdalpur CH-11-012-057-002/786
(pushpal)
3311012000NRG23060520241115007 06/05/2024 Tilakram Sethiya 3311012WL0083384 Tilakram Sethiya 00703 AIRP0000001 1224 1224 Processed 09/05/2024 3908726100 Tilakram Sethiya ()
6 Jagdalpur CH-11-012-057-002/786
(pushpal)
3311012000NRG23060520241115006 06/05/2024 Tilakram Sethiya 3311012WL0083384 Tilakram Sethiya 00703 AIRP0000001 1224 1224 Processed 09/05/2024 3908726099 Tilakram Sethiya ()
7 Jagdalpur CH-11-012-057-002/786
(pushpal)
3311012000NRG23060520241115005 06/05/2024 Tilakram Sethiya 3311012WL0083384 Tilakram Sethiya 00703 AIRP0000001 1224 1224 Processed 09/05/2024 3908726107 Tilakram Sethiya ()
8 Jagdalpur CH-11-012-057-002/786
(pushpal)
3311012000NRG23060520241115004 06/05/2024 Tilakram Sethiya 3311012WL0083384 Tilakram Sethiya 00703 AIRP0000001 1224 1224 Processed 09/05/2024 3908726106 Tilakram Sethiya ()
9 Jagdalpur CH-11-012-057-002/786
(pushpal)
3311012000NRG23060520241115003 06/05/2024 Tilakram Sethiya 3311012WL0083384 Tilakram Sethiya 00703 AIRP0000001 1020 1020 Processed 09/05/2024 3908726105 Tilakram Sethiya ()
SubTotal 10812 10812
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jagdalpur CH3311012_060524FTO_53227 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 10812

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