Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:24 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_040324FTO_510492
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 BEMETARA CH-03-002-055-001/172
() 		3303002000NRG23040320243002960 04/03/2024 ARUN YADAV 3303002WL0086568 ARUN YADAV 00468 UBIN0934852 942 942 Processed 13/04/2024 2926132307 ARUN YADAV ()
2 BEMETARA CH-03-002-055-001/172
() 		3303002000NRG23040320243002959 04/03/2024 ARUN YADAV 3303002WL0086568 ARUN YADAV 00468 UBIN0934852 984 984 Processed 13/04/2024 2926132306 ARUN YADAV ()
3 BEMETARA CH-03-002-055-001/172
() 		3303002000NRG23040320243002958 04/03/2024 ARUN YADAV 3303002WL0086568 ARUN YADAV 00468 UBIN0934852 880 880 Processed 13/04/2024 2926132305 ARUN YADAV ()
SubTotal 2806 2806
4 BEMETARA CH-03-002-015-003/347
() 		3303002000NRG23040320243002965 04/03/2024 KOMAL CHANDRAKAR 3303002WL0086570 KOMAL CHANDRAKAR 00691 IPOS0000001 660 660 Processed 13/04/2024 2926132301 KOMAL CHANDRAKAR ()
5 BEMETARA CH-03-002-015-003/347
() 		3303002000NRG23040320243002964 04/03/2024 KOMAL CHANDRAKAR 3303002WL0086570 KOMAL CHANDRAKAR 00691 IPOS0000001 791 791 Processed 13/04/2024 2926132300 KOMAL CHANDRAKAR ()
6 BEMETARA CH-03-002-045-001/223
() 		3303002000NRG23040320243002963 04/03/2024 RAMRATAN PAL 3303002WL0086569 RAMRATAN PAL 00691 IPOS0000001 1043 1043 Processed 13/04/2024 2926132304 RAMRATAN PAL ()
7 BEMETARA CH-03-002-045-001/223
() 		3303002000NRG23040320243002962 04/03/2024 RAMRATAN PAL 3303002WL0086569 RAMRATAN PAL 00691 IPOS0000001 1169 1169 Processed 13/04/2024 2926132303 RAMRATAN PAL ()
8 BEMETARA CH-03-002-045-001/223
() 		3303002000NRG23040320243002961 04/03/2024 RAMRATAN PAL 3303002WL0086569 RAMRATAN PAL 00691 IPOS0000001 310 310 Processed 13/04/2024 2926132302 RAMRATAN PAL ()
SubTotal 3973 3973
Total 6779 6779

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_040324FTO_510492 Union Bank of India UBIN0934852 BEMETARA 2806
2 BEMETARA CH3303002_040324FTO_510492 India Post Payments Bank IPOS0000001 Bemetara 3973

Download In Excel