Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:58:29 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_090424APB_FTO_13449
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 MAGARLOD CH-09-004-015-002/71
(DUMARPALI) 		3309004000NRG25090420240009564 09/04/2024 HEMLAL 3309004WL000241 HEMLAL 00045 BARB0DBBHAI 1458 1458 Processed 19/04/2024 3122086576 HEMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 MAGARLOD CH-09-004-015-002/22-A
(DUMARPALI) 		3309004000NRG25090420240009563 09/04/2024 PRAHLAD 3309004WL000241 PRAHLAD 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3122086575 MR PRAHLAD NISHAD STATE BANK OF INDIA(508548)
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 MAGARLOD CH3309004_090424APB_FTO_13449 Bank of Baroda BARB0DBBHAI BHAISMUNDI 1458
2 MAGARLOD CH3309004_090424APB_FTO_13449 State Bank of India SBIN0017097 Magarload 1458

Download In Excel