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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:40:15 PM

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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_170223APB_FTO_463480

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

Kansabel

CH-07-010-024-002/138 (Nariyardand)

3307010000NRG23170220230780322

17/02/2023

Fulsundri

3307010WL039049

Fulsundri

00415

SBIN0003536

1224

1224

Processed

23/02/2023

IB23053086005

Fulsundri

STATE BANK OF INDIA(508548)

2

Kansabel

CH-07-010-024-002/71 (Nariyardand)

3307010000NRG23170220230780331

17/02/2023

bhola

3307010WL039050

bhola

00415

SBIN0003536

1224

1224

Processed

23/02/2023

IB23053086007

bhola

STATE BANK OF INDIA(508548)

3

Kansabel

CH-07-010-024-002/71 (Nariyardand)

3307010000NRG23170220230780308

17/02/2023

jitni

3307010WL039046

jitni

00415

SBIN0003536

1020

1020

Processed

23/02/2023

IB23053086006

jitni

STATE BANK OF INDIA(508548)

SubTotal

3468

3468

Total

3468

3468

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kansabel	CH3307010_170223APB_FTO_463480	State Bank of India	SBIN0003536	KANSABEL	3468

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