Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:28:50 PM

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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_191223FTO_372924

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

Dongargarh

CH-04-004-084-001/267 (Lalbahadur Nagar)

3304004000NRG24191220231374060

19/12/2023

PUNITA

3304004WL053259

PUNITA

00093

CRGB0008228

3536

3536

Processed

20/12/2023

IBKL231220926686

PUNITA

()

SubTotal

3536

3536

2

Dongargarh

CH-04-004-091-002/76-A (Mudiya)

3304004000NRG24191220231376215

19/12/2023

PUSHPA

3304004WL053487

PUSHPA

00415

SBIN0009092

1105

1105

Processed

20/12/2023

IBKL231220926684

PUSHPA

()

SubTotal

1105

1105

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dongargarh	CH3304004_191223FTO_372924	CHHATISGARH GRAMIN BANK	CRGB0008228	LB NAGAR	3536
2	Dongargarh	CH3304004_191223FTO_372924	State Bank of India	SBIN0009092	MURMUNDA	1105

Download In Excel