Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:05:54 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_120324APB_FTO_525106
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-04-003-060-001/11
(Amgaon(K)) 		3304003000NRG24120320241979687 12/03/2024 NANDANI MARAR 3304003WL077687 NANDANI MARAR 00045 BARB0DBDGAO 663 663 Processed 14/03/2024 IB24073404185 NANDANI MARAR BANK OF BARODA(606985)
SubTotal 663 663
2 Chhuria CH-04-003-060-001/197
(Amgaon(K)) 		3304003000NRG24120320241979628 12/03/2024 PARMESHWAR 3304003WL077684 PARMESHWAR 00093 CRGB0008227 663 663 Processed 14/03/2024 IB24073404184 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chhuria CH-04-003-060-001/260
(Amgaon(K)) 		3304003000NRG24120320241979986 12/03/2024 KACHARA BAI 3304003WL077699 KACHARA BAI 00093 CRGB0008227 1326 1326 Processed 14/03/2024 IB24073404187 KACHARA BAI CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-072-002/49
(Chando) 		3304003000NRG24120320241983489 12/03/2024 sukhantin 3304003WL077865 sukhantin 00093 CRGB0008227 1326 1326 Processed 14/03/2024 IB24073404188 sukhantin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
5 Chhuria CH-04-003-060-001/116
(Amgaon(K)) 		3304003000NRG24120320241979623 12/03/2024 tomin bai 3304003WL077684 tomin bai 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 IB24073404183 tomin bai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
6 Chhuria CH-04-003-060-001/197
(Amgaon(K)) 		3304003000NRG24120320241979627 12/03/2024 BINDESHWARI 3304003WL077684 BINDESHWARI 00415 SBIN0002846 663 663 Processed 14/03/2024 IB24073404182 BINDESHWARI STATE BANK OF INDIA(508548)
SubTotal 663 663
7 Chhuria CH-04-003-084-002/48-B
(Kuhikala) 		3304003000NRG24120320241980314 12/03/2024 GOPAL DAS SAHU 3304003WL077711 GOPAL DAS SAHU 00691 IPOS0000001 1105 1105 Processed 14/03/2024 IB24073404186 GOPAL DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 6409 6409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_120324APB_FTO_525106 Bank of Baroda BARB0DBDGAO DONGARGAON 663
2 Chhuria CH3304003_120324APB_FTO_525106 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 3315
3 Chhuria CH3304003_120324APB_FTO_525106 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 663
4 Chhuria CH3304003_120324APB_FTO_525106 State Bank of India SBIN0002846 DONGARGAON 663
5 Chhuria CH3304003_120324APB_FTO_525106 India Post Payments Bank IPOS0000001 RAJNANDGAON 1105

Download In Excel