Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:19:50 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_290424FTO_40985
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 TILDA CH-16-007-087-001/158-C
(Ghivra)
3316007000NRG23300320244300306 29/04/2024 khemlata dhiwar 3316007WL0106871 khemlata dhiwar 00045 BARB0TILDAX 900 900 Rejected 03/05/2024 3543995809 No Such Account
2 TILDA CH-16-007-087-001/158-C
(Ghivra)
3316007000NRG23300320244300307 29/04/2024 khemlata dhiwar 3316007WL0106871 khemlata dhiwar 00045 BARB0TILDAX 900 900 Rejected 03/05/2024 3543995810 No Such Account
3 TILDA CH-16-007-087-001/158-C
(Ghivra)
3316007000NRG23300320244300308 29/04/2024 khemlata dhiwar 3316007WL0106871 khemlata dhiwar 00045 BARB0TILDAX 700 700 Rejected 03/05/2024 3543995808 No Such Account
4 TILDA CH-16-007-087-001/158-C
(Ghivra)
3316007000NRG23300320244300309 29/04/2024 khemlata dhiwar 3316007WL0106871 khemlata dhiwar 00045 BARB0TILDAX 925 925 Rejected 03/05/2024 3543995816 No Such Account
5 TILDA CH-16-007-087-001/158-C
(Ghivra)
3316007000NRG23300320244300310 29/04/2024 khemlata dhiwar 3316007WL0106871 khemlata dhiwar 00045 BARB0TILDAX 540 540 Rejected 03/05/2024 3543995817 No Such Account
6 TILDA CH-16-007-087-001/158-C
(Ghivra)
3316007000NRG23300320244300311 29/04/2024 khemlata dhiwar 3316007WL0106871 khemlata dhiwar 00045 BARB0TILDAX 1020 1020 Rejected 03/05/2024 3543995811 No Such Account
7 TILDA CH-16-007-087-001/158-C
(Ghivra)
3316007000NRG23300320244300312 29/04/2024 khemlata dhiwar 3316007WL0106871 khemlata dhiwar 00045 BARB0TILDAX 850 850 Rejected 03/05/2024 3543995812 No Such Account
8 TILDA CH-16-007-087-001/158-C
(Ghivra)
3316007000NRG23300320244300313 29/04/2024 khemlata dhiwar 3316007WL0106871 khemlata dhiwar 00045 BARB0TILDAX 600 600 Rejected 03/05/2024 3543995813 No Such Account
9 TILDA CH-16-007-087-001/158-C
(Ghivra)
3316007000NRG23300320244300314 29/04/2024 khemlata dhiwar 3316007WL0106871 khemlata dhiwar 00045 BARB0TILDAX 540 540 Rejected 03/05/2024 3543995814 No Such Account
10 TILDA CH-16-007-087-001/158-C
(Ghivra)
3316007000NRG23300320244300315 29/04/2024 khemlata dhiwar 3316007WL0106871 khemlata dhiwar 00045 BARB0TILDAX 1020 1020 Rejected 03/05/2024 3543995815 No Such Account
SubTotal 7995 7995
Total 7995 7995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_290424FTO_40985 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 7995

Download In Excel