Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:06:06 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_020623FTO_139184
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 BHANUPRATAPPUR CH-10-012-028-001/120
(KANECHUR) 		3310012000NRG24020620230268633 02/06/2023 devkuvar 3310012WL008167 devkuvar 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3436380832 devkuvar ()
2 BHANUPRATAPPUR CH-10-012-028-001/20
(KANECHUR) 		3310012000NRG24020620230268656 02/06/2023 yugalkishor 3310012WL008167 yugalkishor 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3436380830 yugalkishor ()
SubTotal 2652 2652
3 BHANUPRATAPPUR CH-10-012-028-001/11
(KANECHUR) 		3310012000NRG24020620230268628 02/06/2023 Pilesh 3310012WL008167 Pilesh 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436380831 MR PILESHWAR MARGIYA ()
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_020623FTO_139184 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 2652
2 BHANUPRATAPPUR CH3310012_020623FTO_139184 State Bank of India SBIN0012146 KORAR 1326

Download In Excel