Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:25:40 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_060224APB_FTO_460712
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 Chhuria CH-04-003-091-001/13
(Aaybandha) 		3304003000NRG24060220241610880 06/02/2024 MANIKA 3304003WL065462 MANIKA 00093 CRGB0008221 1326 1326 Processed 11/02/2024 IB24038869560 MANIKA BANK OF BARODA(606985)
2 Chhuria CH-04-003-098-001/172
(Badgaon) 		3304003000NRG24060220241608936 06/02/2024 DOORDESHI RAM 3304003WL065399 DOORDESHI RAM 00093 CRGB0008221 1326 1326 Processed 11/02/2024 IB24038869559 DOORDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_060224APB_FTO_460712 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 2652

Download In Excel