Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:11:15 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305008_260424APB_FTO_38537
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 MAINPAT CH-05-008-019-001/292
(Kesara) 		3305008000NRG25260420240160997 26/04/2024 Sabhapati 3305008WL009060 Sabhapati 00415 SBIN0005503 3645 3645 Processed 02/05/2024 3484635970 Mr. SABHAPATI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 MAINPAT CH-05-008-019-001/299-A
(Kesara) 		3305008000NRG25260420240160998 26/04/2024 RAJU YADAV 3305008WL009060 RAJU YADAV 00415 SBIN0005503 3645 3645 Processed 02/05/2024 3484635971 Mr. RAJU . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 MAINPAT CH-05-008-019-001/317
(Kesara) 		3305008000NRG25260420240160999 26/04/2024 Rajkumar 3305008WL009060 Rajkumar 00415 SBIN0005503 3645 3645 Processed 02/05/2024 3484635972 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
4 MAINPAT CH-05-008-019-001/317
(Kesara) 		3305008000NRG25260420240161000 26/04/2024 SHUSHILA 3305008WL009060 SHUSHILA 00415 SBIN0005503 3645 3645 Processed 02/05/2024 3484635973 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
SubTotal 14580 14580
Total 14580 14580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAINPAT CH3305008_260424APB_FTO_38537 State Bank of India SBIN0005503 KAMLESHWARPUR 14580

Download In Excel