Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:37:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_010823APB_FTO_230463
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 ABHANPUR CH-16-008-001-001/142
(Julum) 		3316008000NRG24010820231896103 01/08/2023 shivkumar 3316008WL051627 shivkumar 00045 BARB0DBKHOR 1200 1200 Processed 02/09/2023 5078911328 SHIV KUMAR KASYAP BANK OF BARODA(606985)
2 ABHANPUR CH-16-008-001-001/50-A
(Julum) 		3316008000NRG24010820231896104 01/08/2023 Jivan Lal Sahu 3316008WL051627 Jivan Lal Sahu 00045 BARB0DBKHOR 600 600 Processed 02/09/2023 5078911327 JEEVAN SAHU S O FIRTHU SAHU BANK OF BARODA(606985)
SubTotal 1800 1800
3 ABHANPUR CH-16-008-001-001/81
(Julum) 		3316008000NRG24010820231896105 01/08/2023 sarojbai 3316008WL051627 sarojbai 00045 BARB0SANNAG 600 600 Processed 02/09/2023 5078911329 SAROJ BAI SAHU DUKALU SAHU BANK OF BARODA(606985)
SubTotal 600 600
Total 2400 2400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_010823APB_FTO_230463 Bank of Baroda BARB0DBKHOR Khorpa 1800
2 ABHANPUR CH3316008_010823APB_FTO_230463 Bank of Baroda BARB0SANNAG SANTOSHI NAGAR CHOWK 600

Download In Excel