Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:48:22 AM

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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_141223FTO_366995

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

BHANUPRATAPPUR

CH-10-012-020-001/127 (GHOTHA)

3310012000NRG24141220230538489

14/12/2023

Reshma

3310012WL023143

Reshma

00045

BARB0DBBHNU

1547

1547

Processed

15/12/2023

IBKL231215484080

Reshma

()

SubTotal

1547

1547

2

BHANUPRATAPPUR

CH-10-012-035-002/149 (MUNGWAL)

3310012000NRG24141220230538654

14/12/2023

Shivan Kumar gota

3310012WL023147

Shivan Kumar gota

00415

SBIN0002832

2210

2210

Processed

15/12/2023

IBKL231215484083

Shivan Kumar gota

()

SubTotal

2210

2210

Total

3757

3757

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANUPRATAPPUR	CH3310012_141223FTO_366995	Bank of Baroda	BARB0DBBHNU	BHANUPRATAPPUR	1547
2	BHANUPRATAPPUR	CH3310012_141223FTO_366995	State Bank of India	SBIN0002832	BHANUPRATAPPUR	2210

Download In Excel