Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:24:30 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_110923FTO_263995
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 Chhuria CH-04-003-024-001/183
(Shikarimahka) 		3304003000NRG24110920231315798 11/09/2023 NARESH KUMAR SINHA 3304003WL0043302 NARESH KUMAR SINHA 00045 BARB0VJRAJN 884 884 Processed 21/09/2023 5784359300 NARESH KUMAR SINHA ()
2 Chhuria CH-04-003-024-001/183
(Shikarimahka) 		3304003000NRG24110920231315797 11/09/2023 NARESH KUMAR SINHA 3304003WL0043302 NARESH KUMAR SINHA 00045 BARB0VJRAJN 1326 1326 Processed 21/09/2023 5784359301 NARESH KUMAR SINHA ()
3 Chhuria CH-04-003-024-001/183
(Shikarimahka) 		3304003000NRG24110920231315796 11/09/2023 NARESH KUMAR SINHA 3304003WL0043302 NARESH KUMAR SINHA 00045 BARB0VJRAJN 1105 1105 Processed 21/09/2023 5784359302 NARESH KUMAR SINHA ()
4 Chhuria CH-04-003-024-001/183
(Shikarimahka) 		3304003000NRG24110920231315795 11/09/2023 NARESH KUMAR SINHA 3304003WL0043302 NARESH KUMAR SINHA 00045 BARB0VJRAJN 1326 1326 Processed 21/09/2023 5784359303 NARESH KUMAR SINHA ()
SubTotal 4641 4641
5 Chhuria CH-04-003-037-002/398
(Bairagibhedi) 		3304003066NRG24110920231315793 11/09/2023 Buddheshwari 3304003WL0043300 Buddheshwari 00415 SBIN0003757 442 442 Processed 21/09/2023 5784359298 MRS BUDHESHWARI SAHU ()
6 Chhuria CH-04-003-037-002/398
(Bairagibhedi) 		3304003066NRG24110920231315792 11/09/2023 Buddheshwari 3304003WL0043300 Buddheshwari 00415 SBIN0003757 884 884 Processed 21/09/2023 5784359299 MRS BUDHESHWARI SAHU ()
SubTotal 1326 1326
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_110923FTO_263995 Bank of Baroda BARB0VJRAJN Rajnandgaon 4641
2 Chhuria CH3304003_110923FTO_263995 State Bank of India SBIN0003757 CHHURIA 1326

Download In Excel