Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_240424APB_FTO_35395
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 LAKHANPUR CH-05-002-039-001/263-B
(Parsondikala)
3305002000NRG25240420240139401 24/04/2024 BALAJI 3305002WL007992 BALAJI 00045 BARB0BHITTI 1458 1458 Processed 02/05/2024 3484838711 Mr. BALAJI RAJWADE CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 LAKHANPUR CH-05-002-039-001/278
(Parsondikala)
3305002000NRG25240420240139402 24/04/2024 AMRESH PARSAD 3305002WL007992 AMRESH PARSAD 00089 CBIN0281591 1458 1458 Processed 02/05/2024 3484838710 Mr. AMERESH PRASAD RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1458 1458
3 LAKHANPUR CH-05-002-039-001/278
(Parsondikala)
3305002000NRG25240420240139403 24/04/2024 Chameli 3305002WL007992 Chameli 00093 CRGB0006096 1458 1458 Processed 02/05/2024 3484838712 Mrs. CHAMAN BAI CHHATTISGARH GRAMIN BANK(607214)
4 LAKHANPUR CH-05-002-039-001/278
(Parsondikala)
3305002000NRG25240420240139404 24/04/2024 Kamalsai 3305002WL007992 Kamalsai 00093 CRGB0006096 1458 1458 Processed 02/05/2024 3484838714 Mr. KAMAL SAY RAJWADE CHHATTISGARH GRAMIN BANK(607214)
5 LAKHANPUR CH-05-002-039-001/69
(Parsondikala)
3305002000NRG25240420240139405 24/04/2024 VAKIL RAM 3305002WL007992 VAKIL RAM 00093 CRGB0006096 1458 1458 Rejected 02/05/2024 3484838713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4374 4374
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_240424APB_FTO_35395 Bank of Baroda BARB0BHITTI Bhittikala 1458
2 LAKHANPUR CH3305002_240424APB_FTO_35395 Central Bank Of India CBIN0281591 LAHAPATRA 1458
3 LAKHANPUR CH3305002_240424APB_FTO_35395 CHHATISGARH GRAMIN BANK CRGB0006096 PUHPUTRA 4374

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