Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:28:05 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_120623FTO_159868
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-04-003-093-002/410
(Barbaspur) 		3304003000NRG24120620230911237 12/06/2023 Sima Bai 3304003WL0026865 Sima Bai 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434340882 Sima Bai ()
SubTotal 1326 1326
2 Chhuria CH-04-003-053-001/298
(Damabanjari) 		3304003000NRG24120620230910694 12/06/2023 VIJAY KUMAR 3304003WL0026851 VIJAY KUMAR 00415 SBIN0003757 884 884 Processed 14/07/2023 3434340884 MR VIJAY KUMAR RAJAK ()
3 Chhuria CH-04-003-053-001/298
(Damabanjari) 		3304003000NRG24120620230910693 12/06/2023 VIJAY KUMAR 3304003WL0026851 VIJAY KUMAR 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434340883 MR VIJAY KUMAR RAJAK ()
SubTotal 2210 2210
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_120623FTO_159868 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1326
2 Chhuria CH3304003_120623FTO_159868 State Bank of India SBIN0003757 CHHURIA 2210

Download In Excel