Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:34:11 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_280623FTO_197554
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-14-006-014-001/464
(HARDIVISHAL) 		3314006000NRG24280620230535058 28/06/2023 kiran kumar 3314006WL009586 kiran kumar 00415 SBIN0007100 1224 1224 Processed 17/07/2023 3499783661 MR KIRAN KUMAR ()
2 BALAUDA CH-14-006-014-001/567
(HARDIVISHAL) 		3314006000NRG24280620230535077 28/06/2023 DEVNARAYAN PATEL 3314006WL009586 DEVNARAYAN PATEL 00415 SBIN0007100 1224 1224 Processed 17/07/2023 3499783662 MR DEVNARAYAN PATEL ()
SubTotal 2448 2448
3 BALAUDA CH-14-006-014-001/621
(HARDIVISHAL) 		3314006000NRG24280620230535082 28/06/2023 BRIHASPATI BAI 3314006WL009586 BRIHASPATI BAI 00468 UBIN0555479 1224 1224 Processed 17/07/2023 3499783663 BRIHASPATI BAI ()
SubTotal 1224 1224
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_280623FTO_197554 State Bank of India SBIN0007100 BALODA VB 2448
2 BALAUDA CH3314006_280623FTO_197554 Union Bank of India UBIN0555479 CHAMPA 1224

Download In Excel