Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:53:23 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_060524FTO_54440
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 Pali CH-08-004-053-001/174
(nevsa) 		3308004000NRG24190420241052407 06/05/2024 SUKHMANIYA 3308004WL0065999 SUKHMANIYA 00415 SBIN0010349 1326 1326 Rejected 09/05/2024 3912925583 Account closed
2 Pali CH-08-004-053-001/174
(nevsa) 		3308004000NRG24190420241052406 06/05/2024 SUKHMANIYA 3308004WL0065999 SUKHMANIYA 00415 SBIN0010349 1326 1326 Rejected 09/05/2024 3912925582 Account closed
3 Pali CH-08-004-053-001/174
(nevsa) 		3308004000NRG24190420241052405 06/05/2024 SUKHMANIYA 3308004WL0065999 SUKHMANIYA 00415 SBIN0010349 1326 1326 Rejected 09/05/2024 3912925581 Account closed
4 Pali CH-08-004-053-001/174
(nevsa) 		3308004000NRG24190420241052404 06/05/2024 SUKHMANIYA 3308004WL0065999 SUKHMANIYA 00415 SBIN0010349 1326 1326 Rejected 09/05/2024 3912925580 Account closed
5 Pali CH-08-004-053-001/174
(nevsa) 		3308004000NRG24190420241052403 06/05/2024 SUKHMANIYA 3308004WL0065999 SUKHMANIYA 00415 SBIN0010349 1326 1326 Rejected 09/05/2024 3912925579 Account closed
6 Pali CH-08-004-053-001/174
(nevsa) 		3308004000NRG24190420241052402 06/05/2024 SUKHMANIYA 3308004WL0065999 SUKHMANIYA 00415 SBIN0010349 1326 1326 Rejected 09/05/2024 3912925586 Account closed
7 Pali CH-08-004-053-001/174
(nevsa) 		3308004000NRG24190420241052401 06/05/2024 SUKHMANIYA 3308004WL0065999 SUKHMANIYA 00415 SBIN0010349 1326 1326 Rejected 09/05/2024 3912925584 Account closed
8 Pali CH-08-004-053-001/174
(nevsa) 		3308004000NRG24190420241052400 06/05/2024 SUKHMANIYA 3308004WL0065999 SUKHMANIYA 00415 SBIN0010349 1326 1326 Rejected 09/05/2024 3912925585 Account closed
SubTotal 10608 10608
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_060524FTO_54440 State Bank of India SBIN0010349 DIPKA 10608

Download In Excel