Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:10 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_150424FTO_20401
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-05-002-050-001/752
(Tunguri) 		3305002000NRG24150420242063665 15/04/2024 VINOD 3305002WL0098450 VINOD 00553 INDB0000195 884 884 Processed 25/04/2024 3290300013 VINOD ()
2 LAKHANPUR CH-05-002-050-001/752
(Tunguri) 		3305002000NRG24150420242063666 15/04/2024 VINOD 3305002WL0098450 VINOD 00553 INDB0000195 1326 1326 Processed 25/04/2024 3290300014 VINOD ()
3 LAKHANPUR CH-05-002-050-001/752
(Tunguri) 		3305002000NRG24150420242063667 15/04/2024 VINOD 3305002WL0098450 VINOD 00553 INDB0000195 1326 1326 Processed 25/04/2024 3290300015 VINOD ()
4 LAKHANPUR CH-05-002-050-001/753
(Tunguri) 		3305002000NRG24150420242063668 15/04/2024 MINESHWAR 3305002WL0098450 MINESHWAR 00553 INDB0000195 1326 1326 Processed 25/04/2024 3290300012 MINESHWAR ()
SubTotal 4862 4862
Total 4862 4862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_150424FTO_20401 IndusInd Bank Ltd. INDB0000195 AMBIKAPUR 4862

Download In Excel