Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:34:54 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda
Fto No. : CH3311008_051223FTO_351741
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 Lohandiguda CH-11-008-040-001/446
(toyer) 		3311008000NRG24041220230554073 05/12/2023 dakeshwar 3311008WL061898 dakeshwar 00093 CRGB0001225 1547 1547 Processed 20/02/2024 0598702716 dakeshwar ()
SubTotal 1547 1547
2 Lohandiguda CH-11-008-040-001/409
(toyer) 		3311008000NRG24041220230554066 05/12/2023 motu kashyap 3311008WL061898 motu kashyap 00415 SBIN0006068 1547 1547 Processed 20/02/2024 0598702715 MR MOTU KASHYAP ()
SubTotal 1547 1547
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohandiguda CH3311008_051223FTO_351741 CHHATISGARH GRAMIN BANK CRGB0001225 MARDUM 1547
2 Lohandiguda CH3311008_051223FTO_351741 State Bank of India SBIN0006068 LOHANDIGUDA 1547

Download In Excel