Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:36:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_130324APB_FTO_526277
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-14-006-020-001/233
(HEDASPUR) 		3314006000NRG24130320240941607 13/03/2024 Savita kumari 3314006WL033151 Savita kumari 00415 SBIN0007100 1326 1326 Processed 14/03/2024 IB24073417104 Savita kumari STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-020-001/233
(HEDASPUR) 		3314006000NRG24130320240941606 13/03/2024 SUNEETA BAI 3314006WL033151 SUNEETA BAI 00415 SBIN0007100 1326 1326 Processed 14/03/2024 IB24073417103 SUNEETA BAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_130324APB_FTO_526277 State Bank of India SBIN0007100 BALODA VB 2652

Download In Excel