Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:01 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Darbha
Fto No. : CH3311014_070723FTO_214239
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-11-014-024-003/137
(KELAUR-) 		3311014000NRG24070720230426647 07/07/2023 chaiti 3311014WL034620 chaiti 00045 BARB0DORBHA 221 221 Processed 30/08/2023 4962346496 chaiti ()
2 Darbha CH-11-014-024-003/69
(KELAUR-) 		3311014000NRG24070720230426643 07/07/2023 MASE 3311014WL034619 MASE 00045 BARB0DORBHA 1547 1547 Processed 30/08/2023 4962346495 MASE ()
SubTotal 1768 1768
3 Darbha CH-11-014-037-005/109
(Mawlipadar 2) 		3311014000NRG24070720230427306 07/07/2023 Bhursu 3311014WL034713 Bhursu 00045 BARB0TIRATH 1547 1547 Processed 30/08/2023 4962346497 Bhursu ()
SubTotal 1547 1547
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Darbha CH3311014_070723FTO_214239 Bank of Baroda BARB0DORBHA DORBHA, CHHATTISGARH 1768
2 Darbha CH3311014_070723FTO_214239 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 1547

Download In Excel