Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:58:13 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260923APB_FTO_279934

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-14-006-009-001/215 (JARVE (BA))

3314006000NRG24260920230620100

26/09/2023

SAVITA BAI

3314006WL015941

SAVITA BAI

00093

CRGB0000715

2400

2400

Processed

03/10/2023

6029265888

SAVITA D/ O PURRURAM YADAW

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

2400

2400

2

BALAUDA

CH-14-006-009-001/492-B (JARVE (BA))

3314006000NRG24260920230620101

26/09/2023

Lalit Narayan Shrivas

3314006WL015941

Lalit Narayan Shrivas

00415

SBIN0007100

2400

2400

Processed

03/10/2023

6029265887

Mr. LALIT NARAYAN SHRIWAS

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

2400

2400

Total

4800

4800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAUDA	CH3314006_260923APB_FTO_279934	CHHATISGARH GRAMIN BANK	CRGB0000715	JARVE	2400
2	BALAUDA	CH3314006_260923APB_FTO_279934	State Bank of India	SBIN0007100	BALODA VB	2400

Download In Excel