Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:33:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_131023APB_FTO_298645
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 BALAUDA CH-14-006-012-001/172
(KORBI) 		3314006000NRG24131020230631677 13/10/2023 SHANKER LAL 3314006WL017265 SHANKER LAL 00415 SBIN0007100 2652 2652 Processed 10/11/2023 7340670191 MR SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-012-001/40
(KORBI) 		3314006000NRG24131020230631678 13/10/2023 GIRAJA BAI 3314006WL017265 GIRAJA BAI 00415 SBIN0007100 2652 2652 Processed 10/11/2023 7340670189 MRS GIRJA BAI YADAV STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-012-001/40
(KORBI) 		3314006000NRG24131020230631679 13/10/2023 KRISHNA BAI YADAV 3314006WL017265 KRISHNA BAI YADAV 00415 SBIN0007100 2652 2652 Processed 10/11/2023 7340670190 MRS KRISHNA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_131023APB_FTO_298645 State Bank of India SBIN0007100 BALODA VB 7956

Download In Excel