Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:56:30 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_230523FTO_112004
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-11-011-026-001/183
(KODAWAND) 		3311011000NRG24150520230187837 23/05/2023 BUDARU 3311011WL0014299 BUDARU 00415 SBIN0005505 1105 1105 Processed 27/05/2023 1901887474 MR BUDRURAM SO SONU ()
2 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24150520230187836 23/05/2023 BUDARU 3311011WL0014299 BUDARU 00415 SBIN0005505 663 663 Processed 27/05/2023 1901887473 MR BUDRURAM SO SONU ()
3 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24150520230187835 23/05/2023 BUDARU 3311011WL0014299 BUDARU 00415 SBIN0005505 1326 1326 Processed 27/05/2023 1901887472 MR BUDRURAM SO SONU ()
4 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24150520230187834 23/05/2023 BUDARU 3311011WL0014299 BUDARU 00415 SBIN0005505 884 884 Processed 27/05/2023 1901887471 MR BUDRURAM SO SONU ()
5 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24190520230217117 23/05/2023 BUDARU 3311011WL0016691 BUDARU 00415 SBIN0005505 1326 1326 Processed 27/05/2023 1901887470 MR BUDRURAM SO SONU ()
SubTotal 5304 5304
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_230523FTO_112004 State Bank of India SBIN0005505 BAKAWAND 5304

Download In Excel