Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:21:00 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030723FTO_208161
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-11-011-007-003/597
(BHEJRIPADAR) 		3311011000NRG24030720230418822 03/07/2023 bhuvneshwar sethiya 3311011WL0033860 bhuvneshwar sethiya 00078 CNRB0017716 884 884 Processed 17/07/2023 3507059423 bhuvneshwar sethiya ()
SubTotal 884 884
2 Bakawand CH-11-011-007-003/656
(BHEJRIPADAR) 		3311011000NRG24030720230418823 03/07/2023 KUNAL 3311011WL0033860 KUNAL 00415 SBIN0005505 1326 1326 Processed 17/07/2023 3507059424 MR KUNAL BISAI ()
SubTotal 1326 1326
3 Bakawand CH-11-011-022-004/13
(KARITGAON) 		3311011000NRG24110620230324846 03/07/2023 SANDHYA BAGHEL 3311011WL0025506 SANDHYA BAGHEL 00415 SBIN0009101 1105 1105 Processed 17/07/2023 3507059425 MRS SANDHYA BAGHEL ()
4 Bakawand CH-11-011-022-004/13
(KARITGAON) 		3311011000NRG24110620230324849 03/07/2023 SANDHYA BAGHEL 3311011WL0025506 SANDHYA BAGHEL 00415 SBIN0009101 1326 1326 Processed 17/07/2023 3507059422 MRS SANDHYA BAGHEL ()
SubTotal 2431 2431
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030723FTO_208161 Canara Bank CNRB0017716 Jagdalpur II 884
2 Bakawand CH3311011_030723FTO_208161 State Bank of India SBIN0005505 BAKAWAND 1326
3 Bakawand CH3311011_030723FTO_208161 State Bank of India SBIN0009101 BAJAWAND 2431

Download In Excel