Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:27 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_020923APB_FTO_256260
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-14-006-049-001/9
(UDEBAND) 		3314006000NRG24020920230595310 02/09/2023 PANCHU RAM 3314006WL013567 PANCHU RAM 00354 PUNB0208100 2158 2158 Processed 20/09/2023 5762147690 PANCHU RAM KEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 2158 2158
2 BALAUDA CH-14-006-049-001/9
(UDEBAND) 		3314006000NRG24020920230595311 02/09/2023 PUNITA BAI 3314006WL013567 PUNITA BAI 00415 SBIN0004572 2158 2158 Processed 20/09/2023 5762147689 MRS PUNITA BAI KEWAT STATE BANK OF INDIA(508548)
SubTotal 2158 2158
Total 4316 4316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_020923APB_FTO_256260 Punjab National Bank PUNB0208100 GAUD 2158
2 BALAUDA CH3314006_020923APB_FTO_256260 State Bank of India SBIN0004572 CHAMPA 2158

Download In Excel