Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:39:19 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_070324APB_FTO_518214
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-04-003-050-002/125
(Matekheda) 		3304003000NRG24070320241954848 07/03/2024 HEMKALI 3304003WL076813 HEMKALI 00093 CRGB0008218 1326 1326 Processed 09/03/2024 IB24068162781 HEMKALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Chhuria CH-04-003-074-001/196
(Kumarda) 		3304003000NRG24070320241955052 07/03/2024 champi 3304003WL076822 champi 00093 CRGB0008227 1326 1326 Processed 09/03/2024 IB24068162780 champi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Chhuria CH-04-003-012-002/158
(Telinbandha) 		3304003000NRG24070320241954786 07/03/2024 RAJESH 3304003WL076812 RAJESH 00093 CRGB0008235 1105 1105 Processed 09/03/2024 IB24068162775 RAJESH CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-012-002/158
(Telinbandha) 		3304003000NRG24070320241954787 07/03/2024 Sushila 3304003WL076812 Sushila 00093 CRGB0008235 1105 1105 Processed 09/03/2024 IB24068162776 Sushila CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
5 Chhuria CH-04-003-074-001/196
(Kumarda) 		3304003000NRG24070320241955051 07/03/2024 NARSINGH 3304003WL076822 NARSINGH 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 IB24068162779 NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 Chhuria CH-04-003-092-003/306
(Umarwahi) 		3304003000NRG24070320241954760 07/03/2024 khomin bai 3304003WL076811 khomin bai 00415 SBIN0002846 1326 1326 Processed 09/03/2024 IB24068162777 khomin bai STATE BANK OF INDIA(508548)
7 Chhuria CH-04-003-092-003/306
(Umarwahi) 		3304003000NRG24070320241954759 07/03/2024 KIRTAN LAL 3304003WL076811 KIRTAN LAL 00415 SBIN0002846 1326 1326 Processed 09/03/2024 IB24068162782 KIRTAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-092-003/311
(Umarwahi) 		3304003000NRG24070320241954764 07/03/2024 Parmila 3304003WL076811 Parmila 00415 SBIN0002846 884 884 Processed 09/03/2024 IB24068162774 Parmila CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
9 Chhuria CH-04-003-034-002/84
(Amgaon) 		3304003000NRG24070320241954651 07/03/2024 BHUPENDRA KUMAR 3304003WL076807 BHUPENDRA KUMAR 00415 SBIN0003757 1326 1326 Processed 09/03/2024 IB24068162778 BHUPENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 11050 11050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_070324APB_FTO_518214 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 1326
2 Chhuria CH3304003_070324APB_FTO_518214 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1326
3 Chhuria CH3304003_070324APB_FTO_518214 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 2210
4 Chhuria CH3304003_070324APB_FTO_518214 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1326
5 Chhuria CH3304003_070324APB_FTO_518214 State Bank of India SBIN0002846 DONGARGAON 3536
6 Chhuria CH3304003_070324APB_FTO_518214 State Bank of India SBIN0003757 CHHURIA 1326

Download In Excel