Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:23:29 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260523APB_FTO_121044

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-14-006-046-001/145 (KULIPOTA)

3314006000NRG24260520230272228

26/05/2023

BIRBAL

3314006WL004667

BIRBAL

00468

UBIN0555479

3094

3094

Processed

31/05/2023

1978577382

Mr. BIRBAL YADAV FATHER YADAV

JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)

SubTotal

3094

3094

2

BALAUDA

CH-14-006-046-001/145 (KULIPOTA)

3314006000NRG24260520230272229

26/05/2023

BODHIN BAI

3314006WL004667

BODHIN BAI

00468

UBIN0913154

3094

3094

Processed

31/05/2023

1978577383

BODHIN BAI YADAV

UNION BANK OF INDIA(508500)

SubTotal

3094

3094

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAUDA	CH3314006_260523APB_FTO_121044	Union Bank of India	UBIN0555479	CHAMPA	3094
2	BALAUDA	CH3314006_260523APB_FTO_121044	Union Bank of India	UBIN0913154	CHAMPA	3094

Download In Excel