Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:23:11 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_300523APB_FTO_128492
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-14-006-003-001/220
(DHORALA) 		3314006000NRG24300520230299879 30/05/2023 SUKRITA BAI 3314006WL005102 SUKRITA BAI 00354 PUNB0215100 884 884 Processed 01/06/2023 2017705816 SUKRITA BAI PATEL PUNJAB NATIONAL BANK(508568)
2 BALAUDA CH-14-006-003-001/99
(DHORALA) 		3314006000NRG24300520230299921 30/05/2023 JAMONTI BAI 3314006WL005102 JAMONTI BAI 00354 PUNB0215100 884 884 Processed 01/06/2023 2017705815 JOMANTI BAI MEWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_300523APB_FTO_128492 Punjab National Bank PUNB0215100 BUDGAHAN 1768

Download In Excel