Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:55:27 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_070224APB_FTO_463151
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 Chhuria CH-04-003-062-003/102
(Khursitikul) 		3304003000NRG24070220241627979 07/02/2024 CHHAYA 3304003WL066057 CHHAYA 00045 BARB0DBDGAO 1105 1105 Processed 11/02/2024 IB24039014257 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 Chhuria CH-04-003-062-003/32
(Khursitikul) 		3304003000NRG24070220241627938 07/02/2024 TOMAN lAL 3304003WL066054 TOMAN lAL 00089 CBIN0284072 1105 1105 Processed 11/02/2024 IB24039014262 TOMAN lAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 Chhuria CH-04-003-055-002/97
(Fafamar) 		3304003000NRG24070220241627857 07/02/2024 kanti bai 3304003WL066049 kanti bai 00093 CRGB0008218 1326 1326 Processed 11/02/2024 IB24039014263 kanti bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Chhuria CH-04-003-062-003/102
(Khursitikul) 		3304003000NRG24070220241627978 07/02/2024 HEMBAI 3304003WL066057 HEMBAI 00093 CRGB0008227 1105 1105 Processed 11/02/2024 IB24039014258 HEMBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-062-003/4
(Khursitikul) 		3304003000NRG24070220241628032 07/02/2024 GODAVRI 3304003WL066057 GODAVRI 00093 CRGB0008227 1105 1105 Processed 11/02/2024 IB24039014260 GODAVRI CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-062-003/4
(Khursitikul) 		3304003000NRG24070220241628033 07/02/2024 RAJWANTIN 3304003WL066057 RAJWANTIN 00093 CRGB0008227 1105 1105 Processed 11/02/2024 IB24039014259 RAJWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
7 Chhuria CH-04-003-062-001/143
(Khursitikul) 		3304003000NRG24070220241628082 07/02/2024 SURENDRA 3304003WL066061 SURENDRA 00415 SBIN0002846 1105 1105 Processed 11/02/2024 IB24039014261 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 Chhuria CH-04-003-062-003/159
(Khursitikul) 		3304003000NRG24070220241628009 07/02/2024 HEMKUMARI MALI 3304003WL066057 HEMKUMARI MALI 00691 IPOS0000001 1105 1105 Processed 11/02/2024 IB24039014256 HEMKUMARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 9061 9061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_070224APB_FTO_463151 Bank of Baroda BARB0DBDGAO DONGARGAON 1105
2 Chhuria CH3304003_070224APB_FTO_463151 Central Bank Of India CBIN0284072 DONGARGAON 1105
3 Chhuria CH3304003_070224APB_FTO_463151 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 1326
4 Chhuria CH3304003_070224APB_FTO_463151 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 3315
5 Chhuria CH3304003_070224APB_FTO_463151 State Bank of India SBIN0002846 DONGARGAON 1105
6 Chhuria CH3304003_070224APB_FTO_463151 India Post Payments Bank IPOS0000001 RAJNANDGAON 1105

Download In Excel