Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:46:17 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bastar
Fto No. : CH3311010_081223FTO_358175
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 Bastar CH-11-010-055-001/48
(PIPLAVAND) 		3311010000NRG24081220230566265 08/12/2023 KUNTI KASHYAP 3311010WL064100 KUNTI KASHYAP 00176 IDIB000I501 1326 1326 Processed 20/02/2024 0598701223 KUNTI KASHYAP ()
SubTotal 1326 1326
2 Bastar CH-11-010-069-001/168
(VISHRAMPURI) 		3311010000NRG24081220230566252 08/12/2023 vimla 3311010WL064097 vimla 00415 SBIN0006077 1326 1326 Processed 20/02/2024 0598701225 MRS VIMLA BAGHEL ()
SubTotal 1326 1326
3 Bastar CH-11-010-069-001/227
(VISHRAMPURI) 		3311010000NRG24081220230566254 08/12/2023 SUDRU 3311010WL064097 SUDRU 00415 SBIN0009423 1326 1326 Processed 20/02/2024 0598701224 MR SUDRU RAM BAGHEL ()
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_081223FTO_358175 Indian Bank IDIB000I501 ICCHAPUR 1326
2 Bastar CH3311010_081223FTO_358175 State Bank of India SBIN0006077 BHANPURI 1326
3 Bastar CH3311010_081223FTO_358175 State Bank of India SBIN0009423 KESHARPAL 1326

Download In Excel