Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:44 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_130923FTO_267712
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 Bakawand CH-11-011-057-001/143
(UDIYAPAL) 		3311011000NRG24130920230474052 13/09/2023 sonu 3311011WL0044477 sonu 00177 IOBA0003545 3315 3315 Processed 21/09/2023 5784284433 sonu ()
2 Bakawand CH-11-011-057-001/143
(UDIYAPAL) 		3311011000NRG24130920230474053 13/09/2023 sonu 3311011WL0044477 sonu 00177 IOBA0003545 3315 3315 Processed 21/09/2023 5784284432 sonu ()
SubTotal 6630 6630
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_130923FTO_267712 Indian Overseas Bank IOBA0003545 MULI 6630

Download In Excel