Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:13:23 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_080923APB_FTO_261972
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 BALAUDA CH-14-006-050-001/704-A
(JARVE CHA.) 		3314006000NRG24080920230602075 08/09/2023 Khakhra bai 3314006WL014271 Khakhra bai 00089 CBIN0284374 1326 1326 Processed 20/09/2023 5763536903 KHAKHARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALAUDA CH-14-006-050-001/704-A
(JARVE CHA.) 		3314006000NRG24080920230602074 08/09/2023 Malik ram 3314006WL014271 Malik ram 00089 CBIN0284374 1326 1326 Processed 20/09/2023 5763536904 Mr. MALIK RAM KASHIYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
3 BALAUDA CH-14-006-050-001/705-B
(JARVE CHA.) 		3314006000NRG24080920230602073 08/09/2023 Santoshi bai 3314006WL014270 Santoshi bai 00415 SBIN0004572 3536 3536 Processed 20/09/2023 5763536902 MRS SANTOSHI BAI GOND STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_080923APB_FTO_261972 Central Bank Of India CBIN0284374 JANJGIR 2652
2 BALAUDA CH3314006_080923APB_FTO_261972 State Bank of India SBIN0004572 CHAMPA 3536

Download In Excel