Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:04 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423APB_FTO_12164
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-11-011-005-001/254
(BEDAUMARGAON) 		3311011000NRG23010420231087412 05/04/2023 PREM KASHYAP 3311011WL080180 PREM KASHYAP 00045 BARB0JAGDAL 816 816 Processed 04/05/2023 1205538203 Prem Kashyap BANK OF BARODA(606985)
2 Bakawand CH-11-011-005-001/29
(BEDAUMARGAON) 		3311011000NRG23010420231087421 05/04/2023 TULASI BAGHEL 3311011WL080180 TULASI BAGHEL 00045 BARB0JAGDAL 816 816 Processed 04/05/2023 1205538202 Tulsi BANK OF BARODA(606985)
SubTotal 1632 1632
3 Bakawand CH-11-011-005-001/38
(BEDAUMARGAON) 		3311011000NRG23010420231087428 05/04/2023 RUKO BAGHEL 3311011WL080180 RUKO BAGHEL 00078 CNRB0015266 816 816 Processed 04/05/2023 1205538204 RUKO BHAGEL CANARA BANK(508532)
SubTotal 816 816
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050423APB_FTO_12164 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1632
2 Bakawand CH3311011_050423APB_FTO_12164 Canara Bank CNRB0015266 Canara Bank Aasana 816

Download In Excel