Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:48:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_301223APB_FTO_397102
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 KATEKALYAN CH-12-007-017-001/50
(BHUSARAS) 		3312007000NRG24301220230448751 30/12/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL026231 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 01/01/2024 IB24001825218 Sarpanch Sachiv Panchayat Bhusaras JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 KATEKALYAN CH-12-007-017-001/50
(BHUSARAS) 		3312007000NRG24301220230448752 30/12/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL026231 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 01/01/2024 IB24001825219 Sarpanch Sachiv Panchayat Bhusaras CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-017-001/73
(BHUSARAS) 		3312007000NRG24301220230448762 30/12/2023 Sarpanch Sachiv Panchayat Bhusaras 3312007WL026231 Sarpanch Sachiv Panchayat Bhusaras 00093 CRGB0001222 1326 1326 Processed 01/01/2024 IB24001825220 Sarpanch Sachiv Panchayat Bhusaras STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_301223APB_FTO_397102 CHHATISGARH GRAMIN BANK CRGB0001222 BADEGUDRA 3978

Download In Excel