Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:52:25 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_310723FTO_229551
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-11-011-033-001/239
(MALGAON) 		3311011000NRG24310720230444472 31/07/2023 LIMESHWAR 3311011WL037399 LIMESHWAR 00078 CNRB0015266 442 442 Processed 02/09/2023 5078750809 LIMESHWAR ()
SubTotal 442 442
2 Bakawand CH-11-011-016-001/247
(DHOBIGUDHA) 		3311011000NRG24310720230444467 31/07/2023 PARWATI 3311011WL037398 PARWATI 00462 UCBA0002579 663 663 Processed 02/09/2023 5078750810 PARVATI BAGHEL ()
SubTotal 663 663
Total 1105 1105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_310723FTO_229551 Canara Bank CNRB0015266 Canara Bank Aasana 442
2 Bakawand CH3311011_310723FTO_229551 UCO Bank UCBA0002579 Jagdalpur 663

Download In Excel