Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:53:32 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_090423FTO_18746
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 Darbha CH-11-014-044-002/108-A
(TIRATHGARH-) 		3311014000NRG22280620221390910 09/04/2023 SUBRI NAG 3311014WL0087988 SUBRI NAG 00093 CRGB0001108 193 193 Processed 11/05/2023 1434174344 SUBRI NAG ()
2 Darbha CH-11-014-044-002/108-A
(TIRATHGARH-) 		3311014000NRG22280620221390900 09/04/2023 SUBRI NAG 3311014WL0087988 SUBRI NAG 00093 CRGB0001108 1158 1158 Processed 11/05/2023 1434174342 SUBRI NAG ()
3 Darbha CH-11-014-044-002/108-A
(TIRATHGARH-) 		3311014000NRG22280620221390899 09/04/2023 SUBRI NAG 3311014WL0087988 SUBRI NAG 00093 CRGB0001108 1158 1158 Processed 11/05/2023 1434174343 SUBRI NAG ()
SubTotal 2509 2509
Total 2509 2509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_090423FTO_18746 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 2509

Download In Excel