Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:06:01 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_190523APB_FTO_105948
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-16-008-045-001/502
(Uparwara) 		3316008000NRG24190520230690180 19/05/2023 dhnaiya 3316008WL016145 dhnaiya 00089 CBIN0284126 1200 1200 Processed 25/05/2023 1858594356 DHANAIYA BAI SAHU IDBI BANK(607095)
2 ABHANPUR CH-16-008-045-001/502
(Uparwara) 		3316008000NRG24190520230690178 19/05/2023 lakesh 3316008WL016145 lakesh 00089 CBIN0284126 1200 1200 Processed 25/05/2023 1858594357 LAKESH IDBI BANK(607095)
3 ABHANPUR CH-16-008-045-001/502
(Uparwara) 		3316008000NRG24190520230690179 19/05/2023 meera 3316008WL016145 meera 00089 CBIN0284126 1200 1200 Processed 25/05/2023 1858594355 NIRA SAHU IDBI BANK(607095)
SubTotal 3600 3600
Total 3600 3600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_190523APB_FTO_105948 Central Bank Of India CBIN0284126 UPARWARA 3600

Download In Excel