Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:56:28 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260324APB_FTO_552584
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 BALAUDA CH-14-006-034-001/393
(AURAIKHURD) 		3314006000NRG24260320240979573 26/03/2024 REKHA BAI 3314006WL035210 REKHA BAI 00093 CRGB0000715 2210 2210 Processed 12/04/2024 2891798228 REKHA BAI SAHU UCO BANK(607066)
SubTotal 2210 2210
2 BALAUDA CH-14-006-034-001/393
(AURAIKHURD) 		3314006000NRG24260320240979572 26/03/2024 TULARAM 3314006WL035210 TULARAM 00415 SBIN0030383 2210 2210 Processed 12/04/2024 2891798227 MR TULA RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_260324APB_FTO_552584 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 2210
2 BALAUDA CH3314006_260324APB_FTO_552584 State Bank of India SBIN0030383 STATION ROAD, JANJGIR 2210

Download In Excel