Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:02:35 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_081223APB_FTO_356391

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

BHANUPRATAPPUR

CH-10-012-002-003/21 (BANSKUND)

3310012000NRG24081220230512259

08/12/2023

tiharu

3310012WL022097

tiharu

00093

CRGB0001006

1547

1547

Processed

13/12/2023

IB23345590966

tiharu

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1547

1547

2

BHANUPRATAPPUR

CH-10-012-002-003/21 (BANSKUND)

3310012000NRG24081220230512258

08/12/2023

surja

3310012WL022097

surja

00415

SBIN0012146

1547

1547

Processed

13/12/2023

IB23345590964

surja

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANUPRATAPPUR	CH3310012_081223APB_FTO_356391	CHHATISGARH GRAMIN BANK	CRGB0001006	KORAR	1547
2	BHANUPRATAPPUR	CH3310012_081223APB_FTO_356391	State Bank of India	SBIN0012146	KORAR	1547

Download In Excel