Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:57:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_200923FTO_271866
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-14-006-007-001/140
(BUDGAHAN)
3314006000NRG24200920230611092 20/09/2023 SHIV KUMARI PATEL 3314006WL015128 SHIV KUMARI PATEL 00354 PUNB0215100 440 440 Processed 23/09/2023 5836096577 SHIV KUMARI PATEL ()
2 BALAUDA CH-14-006-007-001/432
(BUDGAHAN)
3314006000NRG24200920230611111 20/09/2023 KRISHNA KUMAR 3314006WL015129 KRISHNA KUMAR 00354 PUNB0215100 2210 2210 Processed 23/09/2023 5836096578 KRISHNA KUMAR ()
3 BALAUDA CH-14-006-007-001/432
(BUDGAHAN)
3314006000NRG24200920230611110 20/09/2023 SUMAN BAI 3314006WL015129 SUMAN BAI 00354 PUNB0215100 2210 2210 Processed 23/09/2023 5836096579 SUMAN BAI ()
4 BALAUDA CH-14-006-007-001/639
(BUDGAHAN)
3314006000NRG24200920230611104 20/09/2023 BALDAU RAM 3314006WL015128 BALDAU RAM 00354 PUNB0215100 440 440 Processed 23/09/2023 5836096580 BALDAU RAM ()
SubTotal 5300 5300
Total 5300 5300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_200923FTO_271866 Punjab National Bank PUNB0215100 BUDGAHAN 5300

Download In Excel