Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:43:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_280324FTO_557913
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-11-011-030-002/72
(KORTA) 		3311011000NRG24190320240948328 28/03/2024 BAIDEI 3311011WL0109372 BAIDEI 00415 SBIN0009101 1326 1326 Processed 12/04/2024 2890826548 MRS BAIDEI BAGHEL ()
2 Bakawand CH-11-011-030-002/72
(KORTA) 		3311011000NRG24190320240948327 28/03/2024 BAIDEI 3311011WL0109372 BAIDEI 00415 SBIN0009101 1326 1326 Processed 12/04/2024 2890826547 MRS BAIDEI BAGHEL ()
3 Bakawand CH-11-011-030-002/72
(KORTA) 		3311011000NRG24190320240948326 28/03/2024 BAIDEI 3311011WL0109372 BAIDEI 00415 SBIN0009101 1326 1326 Processed 12/04/2024 2890826546 MRS BAIDEI BAGHEL ()
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_280324FTO_557913 State Bank of India SBIN0009101 BAJAWAND 3978

Download In Excel