Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:46:49 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_261223APB_FTO_386129
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 Chhuria CH-04-003-094-001/395
(Ranamatiya) 		3304003000NRG24261220231387149 26/12/2023 Aneshwari Bai 3304003WL054510 Aneshwari Bai 00089 CBIN0284072 3094 3094 Processed 27/12/2023 IB23361792223 Aneshwari Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 Chhuria CH-04-003-066-003/80
(Kaldabri) 		3304003000NRG24261220231387148 26/12/2023 Bharat bhushan 3304003WL054510 Bharat bhushan 00093 CRGB0008221 3094 3094 Processed 27/12/2023 IB23361792224 Bharat bhushan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 Chhuria CH-04-003-094-001/395
(Ranamatiya) 		3304003000NRG24261220231387166 26/12/2023 Aeshh 3304003WL054513 Aeshh 00688 FINO0001553 3315 3315 Processed 27/12/2023 IB23361792227 Aeshh FINO PAYMENTS BANK LTD(608001)
4 Chhuria CH-04-003-094-001/398
(Ranamatiya) 		3304003000NRG24261220231387176 26/12/2023 Kiran Bai 3304003WL054516 Kiran Bai 00688 FINO0001553 3094 3094 Processed 27/12/2023 IB23361792220 Kiran Bai FINO PAYMENTS BANK LTD(608001)
5 Chhuria CH-04-003-097-002/247-A
(Godalwahi) 		3304003000NRG24261220231387151 26/12/2023 Champabai 3304003WL054510 Champabai 00688 FINO0001553 3094 3094 Processed 27/12/2023 IB23361792222 Champabai FINO PAYMENTS BANK LTD(608001)
6 Chhuria CH-04-003-097-002/278-A
(Godalwahi) 		3304003000NRG24261220231387152 26/12/2023 Binda Bai 3304003WL054510 Binda Bai 00688 FINO0001553 3094 3094 Processed 27/12/2023 IB23361792221 Binda Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
7 Chhuria CH-04-003-094-001/391
(Ranamatiya) 		3304003000NRG24261220231387165 26/12/2023 Shubhash 3304003WL054513 Shubhash 00691 IPOS0000001 3315 3315 Processed 27/12/2023 IB23361792226 Shubhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
8 Chhuria CH-04-003-066-003/17
(Kaldabri) 		3304003000NRG24261220231387172 26/12/2023 sangeeta 3304003WL054516 sangeeta 00703 AIRP0000001 3094 3094 Processed 27/12/2023 IB23361792225 sangeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_261223APB_FTO_386129 Central Bank Of India CBIN0284072 DONGARGAON 3094
2 Chhuria CH3304003_261223APB_FTO_386129 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 3094
3 Chhuria CH3304003_261223APB_FTO_386129 Fino Payments Bank Ltd FINO0001553 byron bazar 12597
4 Chhuria CH3304003_261223APB_FTO_386129 India Post Payments Bank IPOS0000001 RAJNANDGAON 3315
5 Chhuria CH3304003_261223APB_FTO_386129 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3094

Download In Excel