Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:26:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_280324APB_FTO_558253
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-12-007-006-001/32
(GUDSE) 		3312007000NRG24280320240635820 28/03/2024 Gram Panchayat Gudse 3312007WL041912 Gram Panchayat Gudse 00093 CRGB0001210 221 221 Processed 13/04/2024 2892241070 Mr. CHAITU S/O BICHHA MARKAM CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-006-001/32
(GUDSE) 		3312007000NRG24280320240635821 28/03/2024 Gram Panchayat Gudse 3312007WL041912 Gram Panchayat Gudse 00093 CRGB0001210 221 221 Processed 12/04/2024 2892241071 PISO TATI BANK OF BARODA(606985)
SubTotal 442 442
Total 442 442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_280324APB_FTO_558253 CHHATISGARH GRAMIN BANK CRGB0001210 KATEKALYAN 442

Download In Excel