Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:55 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260623APB_FTO_192298
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-14-006-037-001/380-A
(PAHARIYA) 		3314006000NRG24260620230522855 26/06/2023 SHIV KUMARI 3314006WL009296 SHIV KUMARI 00093 CRGB0000731 1020 1020 Processed 17/07/2023 3508923199 Mrs. SHIVKUMARI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-037-001/394
(PAHARIYA) 		3314006000NRG24260620230522856 26/06/2023 Kushal 3314006WL009296 Kushal 00093 CRGB0000731 1020 1020 Processed 17/07/2023 3508923198 MR KUSHAL SIDAR STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 2040 2040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_260623APB_FTO_192298 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 2040

Download In Excel