Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_201123FTO_334604
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-10-012-042-001/270
(SAMBALPUR)
3310012000NRG22220820221235349 20/11/2023 BHUNESHWARI 3310012WL0039422 BHUNESHWARI 00093 CRGB0001010 1351 1351 Processed 19/01/2024 9665956534 BHUNESHWARI ()
SubTotal 1351 1351
2 BHANUPRATAPPUR CH-10-012-042-001/99
(SAMBALPUR)
3310012000NRG22220820221235348 20/11/2023 Roshan Fafamadiya 3310012WL0039422 Roshan Fafamadiya 00415 SBIN0002832 1351 1351 Processed 19/01/2024 9665956535 MR ROSHAN FAFAAMADIYA ()
SubTotal 1351 1351
Total 2702 2702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_201123FTO_334604 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 1351
2 BHANUPRATAPPUR CH3310012_201123FTO_334604 State Bank of India SBIN0002832 BHANUPRATAPPUR 1351

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