Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:17:42 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_040723FTO_210005
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-14-006-007-001/914
(BUDGAHAN) 		3314006000NRG24040720230560928 04/07/2023 DIKSHA 3314006WL010529 DIKSHA 00354 PUNB0215100 221 221 Processed 30/08/2023 4965711348 DIKSHA ()
SubTotal 221 221
2 BALAUDA CH-14-006-006-001/70-A
(BIRGAHANI BA.) 		3314006000NRG24040720230560921 04/07/2023 MONIKA 3314006WL010529 MONIKA 00415 SBIN0007100 221 221 Processed 30/08/2023 4965711349 MISS MONIKA KUMARI KURREY ()
SubTotal 221 221
Total 442 442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_040723FTO_210005 Punjab National Bank PUNB0215100 BUDGAHAN 221
2 BALAUDA CH3314006_040723FTO_210005 State Bank of India SBIN0007100 BALODA VB 221

Download In Excel