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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:56:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_060923APB_FTO_260391
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 Rajnandgaon CH-04-001-014-001/169
(Amalidih)
3304001000NRG24060920231313883 06/09/2023 MENKA YADU 3304001WL042955 MENKA YADU 00045 BARB0RAJRAI 3094 3094 Processed 20/09/2023 5763236423 MENKA YADU BANK OF BARODA(606985)
SubTotal 3094 3094
2 Rajnandgaon CH-04-001-014-001/169
(Amalidih)
3304001000NRG24060920231313882 06/09/2023 OmKumar 3304001WL042955 OmKumar 00051 MAHB0001103 3094 3094 Processed 20/09/2023 5763236424 Mr. Om Kumar Yadu BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
3 Rajnandgaon CH-04-001-014-001/174
(Amalidih)
3304001000NRG24060920231313884 06/09/2023 DHARMU 3304001WL042955 DHARMU 00415 SBIN0000524 3094 3094 Processed 20/09/2023 5763236422 MR DHARMU YADU STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-014-001/178
(Amalidih)
3304001000NRG24060920231313885 06/09/2023 LEELA YADU 3304001WL042955 LEELA YADU 00415 SBIN0000524 3094 3094 Processed 20/09/2023 5763236425 MRS LEELA YADU STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_060923APB_FTO_260391 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 3094
2 Rajnandgaon CH3304001_060923APB_FTO_260391 Bank of Maharastra MAHB0001103 KHAIRAGARH 3094
3 Rajnandgaon CH3304001_060923APB_FTO_260391 State Bank of India SBIN0000524 KHAIRAGARH 6188

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