Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:00:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_270324FTO_554792
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-11-011-026-001/4
(KODAWAND) 		3311011000NRG24260320240963177 27/03/2024 MANDAI 3311011WL0111849 MANDAI 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2926134193 MRS MANDAI WO DEENBANDHU ()
2 Bakawand CH-11-011-026-001/4
(KODAWAND) 		3311011000NRG24260320240963176 27/03/2024 MANDAI 3311011WL0111849 MANDAI 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2926134194 MRS MANDAI WO DEENBANDHU ()
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_270324FTO_554792 State Bank of India SBIN0005505 BAKAWAND 2652

Download In Excel