Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:07:46 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_070823APB_FTO_234105
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-16-008-045-001/592
(Uparwara) 		3316008000NRG24070820231903577 07/08/2023 aatmaram 3316008WL052804 aatmaram 00089 CBIN0284126 1200 1200 Processed 02/09/2023 5080381521 Mr. AATMARAM SAHU CENTRAL BANK OF INDIA(607115)
2 ABHANPUR CH-16-008-045-001/592
(Uparwara) 		3316008000NRG24070820231903578 07/08/2023 shashi 3316008WL052804 shashi 00089 CBIN0284126 1200 1200 Processed 02/09/2023 5080381520 Mrs. SHASHI KALA SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
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_070823APB_FTO_234105 Central Bank Of India CBIN0284126 UPARWARA 2400

Download In Excel