Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:28:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_280423FTO_58302
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 Chhuria CH-04-003-015-002/215
(Pandrapani) 		3304003011NRG23280420232279088 28/04/2023 AMAR LAL 3304003WL0064194 AMAR LAL 00093 CRGB0008211 408 408 Processed 11/05/2023 1439709509 AMAR LAL ()
2 Chhuria CH-04-003-015-002/215
(Pandrapani) 		3304003011NRG23280420232279087 28/04/2023 AMAR LAL 3304003WL0064194 AMAR LAL 00093 CRGB0008211 2244 2244 Processed 11/05/2023 1439709510 AMAR LAL ()
3 Chhuria CH-04-003-015-002/28
(Pandrapani) 		3304003011NRG23280420232279090 28/04/2023 BISRAM 3304003WL0064194 BISRAM 00093 CRGB0008211 2448 2448 Processed 11/05/2023 1439709506 BISRAM ()
4 Chhuria CH-04-003-015-002/28
(Pandrapani) 		3304003011NRG23280420232279089 28/04/2023 BISRAM 3304003WL0064194 BISRAM 00093 CRGB0008211 1224 1224 Processed 11/05/2023 1439709505 BISRAM ()
SubTotal 6324 6324
5 Chhuria CH-04-003-015-001/293
(Pandrapani) 		3304003011NRG23280420232279092 28/04/2023 MIRA PADOTI 3304003WL0064194 MIRA PADOTI 00415 SBIN0003757 1836 1836 Processed 11/05/2023 1439709507 MRS MIRA PADOTI ()
6 Chhuria CH-04-003-015-001/293
(Pandrapani) 		3304003011NRG23280420232279091 28/04/2023 MIRA PADOTI 3304003WL0064194 MIRA PADOTI 00415 SBIN0003757 408 408 Processed 11/05/2023 1439709508 MRS MIRA PADOTI ()
SubTotal 2244 2244
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_280423FTO_58302 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 6324
2 Chhuria CH3304003_280423FTO_58302 State Bank of India SBIN0003757 CHHURIA 2244

Download In Excel