Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:33 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305007_260424APB_FTO_39163
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 BATAULI CH-05-007-025-001/230
(Chiparkaya) 		3305007000NRG25260420240168527 26/04/2024 Kulpatiya 3305007WL009463 Kulpatiya 00093 CRGB0006012 3402 3402 Processed 02/05/2024 3485069054 Mrs. GULPATIYA GULPATIYA CHHATTISGARH GRAMIN BANK(607214)
2 BATAULI CH-05-007-025-001/230
(Chiparkaya) 		3305007000NRG25260420240168526 26/04/2024 Prem Lal 3305007WL009463 Prem Lal 00093 CRGB0006012 3402 3402 Processed 02/05/2024 3485069053 PRAM LAL /TULSI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6804 6804
Total 6804 6804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATAULI CH3305007_260424APB_FTO_39163 CHHATISGARH GRAMIN BANK CRGB0006012 SEDAM 6804

Download In Excel