Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:35:24 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_070324APB_FTO_517660
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 Bakawand CH-11-011-037-003/477
(MOHLAI) 		3311011000NRG24060320240910619 07/03/2024 boti 3311011WL103360 boti 00354 PUNB0256600 1105 1105 Processed 09/03/2024 IB24068158465 boti PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 Bakawand CH-11-011-014-001/72
(CHOTEDEWDA) 		3311011000NRG24060320240910503 07/03/2024 maheshwar 3311011WL103324 maheshwar 00415 SBIN0005505 3315 3315 Processed 09/03/2024 IB24068158466 maheshwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_070324APB_FTO_517660 Punjab National Bank PUNB0256600 JAIBAL 1105
2 Bakawand CH3311011_070324APB_FTO_517660 State Bank of India SBIN0005505 BAKAWAND 3315

Download In Excel