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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:35:56 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_261223FTO_385669

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-11-011-047-002/63 (potiyawand)

3311011000NRG24261220230623783

26/12/2023

RATNA

3311011WL070165

RATNA

00093

CRGB0001111

1326

1326

Processed

28/12/2023

IBKL231228664793

RATNA

()

2

Bakawand

CH-11-011-047-002/63 (potiyawand)

3311011000NRG24261220230623614

26/12/2023

RATNA

3311011WL070148

RATNA

00093

CRGB0001111

1326

1326

Processed

28/12/2023

IBKL231228664792

RATNA

()

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bakawand	CH3311011_261223FTO_385669	CHHATISGARH GRAMIN BANK	CRGB0001111	KARPAWAND	2652

Download In Excel