Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:40:02 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423FTO_11117
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-11-011-011-002/146
(CHARGAON) 		3311011000NRG23050420231102188 05/04/2023 DOMU 3311011WL0081227 DOMU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204764905 DOMU ()
2 Bakawand CH-11-011-011-002/146
(CHARGAON) 		3311011000NRG23050420231102187 05/04/2023 DOMU 3311011WL0081227 DOMU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204764904 DOMU ()
3 Bakawand CH-11-011-011-002/146
(CHARGAON) 		3311011000NRG23050420231102186 05/04/2023 DOMU 3311011WL0081227 DOMU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204764903 DOMU ()
4 Bakawand CH-11-011-011-002/146
(CHARGAON) 		3311011000NRG23050420231102185 05/04/2023 DOMU 3311011WL0081227 DOMU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204764902 DOMU ()
5 Bakawand CH-11-011-011-002/146
(CHARGAON) 		3311011000NRG23050420231102184 05/04/2023 DOMU 3311011WL0081227 DOMU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204764901 DOMU ()
6 Bakawand CH-11-011-011-002/199
(CHARGAON) 		3311011000NRG23050420231102189 05/04/2023 PARTI 3311011WL0081227 PARTI 00354 PUNB0256600 408 408 Processed 04/05/2023 1204764900 PARTI ()
SubTotal 6528 6528
Total 6528 6528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050423FTO_11117 Punjab National Bank PUNB0256600 JAIBAL 6528

Download In Excel