Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:17:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_200623APB_FTO_180219
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 Rajnandgaon CH-04-001-056-001/152
(Achanakpur Bhatapara) 		3304001000NRG24200620231099238 20/06/2023 KOMINBAI 3304001WL032019 KOMINBAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3440070976 KOMIN BAI W/O-KAMAL BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-056-001/445
(Achanakpur Bhatapara) 		3304001000NRG24200620231099239 20/06/2023 kalabati 3304001WL032019 kalabati 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3440070975 KALA BATI W/O JOHRIT RAM BANK OF BARODA(606985)
SubTotal 2652 2652
3 Rajnandgaon CH-04-001-056-001/571
(Achanakpur Bhatapara) 		3304001000NRG24200620231099240 20/06/2023 SAROJ 3304001WL032019 SAROJ 00089 CBIN0283781 1326 1326 Processed 14/07/2023 3440070974 SAROJ BAI YADAV W/O OMPRAKASH BANK OF BARODA(606985)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_200623APB_FTO_180219 Bank of Baroda BARB0DBSOMN Somni 2652
2 Rajnandgaon CH3304001_200623APB_FTO_180219 Central Bank Of India CBIN0283781 RANJANGAON 1326

Download In Excel