Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010623FTO_133508
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-14-006-048-001/627
(BIRGAHANI (CHA)) 		3314006000NRG24010620230318748 01/06/2023 GANGA BAI 3314006WL005349 GANGA BAI 00051 MAHB0001754 408 408 Processed 14/07/2023 3434336413 GANGA BAI ()
SubTotal 408 408
2 BALAUDA CH-14-006-048-001/637
(BIRGAHANI (CHA)) 		3314006000NRG24010620230318749 01/06/2023 TIKARAM 3314006WL005349 TIKARAM 00089 CBIN0280792 408 408 Processed 14/07/2023 3434336412 TIKARAM ()
3 BALAUDA CH-14-006-048-001/638
(BIRGAHANI (CHA)) 		3314006000NRG24010620230318751 01/06/2023 KHOLBAHARA 3314006WL005349 KHOLBAHARA 00089 CBIN0280792 408 408 Processed 14/07/2023 3434336411 KHOLBAHARA ()
SubTotal 816 816
4 BALAUDA CH-14-006-048-001/621
(BIRGAHANI (CHA)) 		3314006000NRG24010620230318747 01/06/2023 MANOHAR BAI 3314006WL005349 MANOHAR BAI 00415 SBIN0004572 408 408 Processed 14/07/2023 3434336418 MRS MANOHAR BAI KEWAT ()
5 BALAUDA CH-14-006-048-001/638
(BIRGAHANI (CHA)) 		3314006000NRG24010620230318752 01/06/2023 DAYAMATI 3314006WL005349 DAYAMATI 00415 SBIN0004572 408 408 Processed 14/07/2023 3434336416 MRS DAYAMATI SAHU ()
6 BALAUDA CH-14-006-048-001/653
(BIRGAHANI (CHA)) 		3314006000NRG24010620230318753 01/06/2023 LAKHESHWARI 3314006WL005349 LAKHESHWARI 00415 SBIN0004572 816 816 Processed 14/07/2023 3434336417 MRS LAKHESHWARI PATEL ()
7 BALAUDA CH-14-006-048-001/654
(BIRGAHANI (CHA)) 		3314006000NRG24010620230318754 01/06/2023 ASHOK KUMAR 3314006WL005349 ASHOK KUMAR 00415 SBIN0004572 204 204 Processed 14/07/2023 3434336415 MR ASHOK KUMAR SAHOO ()
8 BALAUDA CH-14-006-048-001/654
(BIRGAHANI (CHA)) 		3314006000NRG24010620230318755 01/06/2023 KHIKH BAI 3314006WL005349 KHIKH BAI 00415 SBIN0004572 204 204 Processed 14/07/2023 3434336414 MRS KHIKH BAI SAHU ()
SubTotal 2040 2040
Total 3264 3264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010623FTO_133508 Bank of Maharastra MAHB0001754 JANJGIR 408
2 BALAUDA CH3314006_010623FTO_133508 Central Bank Of India CBIN0280792 CHAMPA 816
3 BALAUDA CH3314006_010623FTO_133508 State Bank of India SBIN0004572 CHAMPA 2040

Download In Excel