Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_150323FTO_499961
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 BELHA CH-01-014-070-001/721
(MUDHIPAR) 		3301014000NRG23140320231815919 15/03/2023 divya 3301014WL061028 divya 00089 CBIN0280793 1020 1020 Processed 27/03/2023 IBKL230327911317 divya ()
SubTotal 1020 1020
2 BELHA CH-01-014-118-002/87
(UCHCHABHATTI) 		3301014000NRG23150320231834140 15/03/2023 Premlata 3301014WL061251 Premlata 00093 CRGB0000401 1224 1224 Processed 27/03/2023 IBKL230327911314 Premlata ()
SubTotal 1224 1224
3 BELHA CH-01-014-070-001/113
(MUDHIPAR) 		3301014000NRG23140320231815822 15/03/2023 Sahadev 3301014WL061028 Sahadev 00177 IOBA0003227 1224 1224 Processed 27/03/2023 IBKL230327911316 Sahadev ()
4 BELHA CH-01-014-070-001/139
(MUDHIPAR) 		3301014000NRG23140320231815833 15/03/2023 Malatibai 3301014WL061028 Malatibai 00177 IOBA0003227 1224 1224 Processed 27/03/2023 IBKL230327911311 Malatibai ()
5 BELHA CH-01-014-070-001/168
(MUDHIPAR) 		3301014000NRG23140320231815852 15/03/2023 jogeshavari bai 3301014WL061028 jogeshavari bai 00177 IOBA0003227 1224 1224 Processed 27/03/2023 IBKL230327911315 jogeshavari bai ()
6 BELHA CH-01-014-070-001/931
(MUDHIPAR) 		3301014000NRG23140320231815939 15/03/2023 Sahach lal 3301014WL061028 Sahach lal 00177 IOBA0003227 1020 1020 Processed 27/03/2023 IBKL230327911313 Sahach lal ()
SubTotal 4692 4692
7 BELHA CH-01-014-070-001/335
(MUDHIPAR) 		3301014000NRG23140320231815869 15/03/2023 Harasih 3301014WL061028 Harasih 00415 SBIN0012126 1224 1224 Processed 27/03/2023 IBKL230327911312 Harasih ()
SubTotal 1224 1224
Total 8160 8160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELHA CH3301014_150323FTO_499961 Central Bank Of India CBIN0280793 BILHA 1020
2 BELHA CH3301014_150323FTO_499961 CHHATISGARH GRAMIN BANK CRGB0000401 BELTARA 1224
3 BELHA CH3301014_150323FTO_499961 Indian Overseas Bank IOBA0003227 Indian overseas bank hirri 4692
4 BELHA CH3301014_150323FTO_499961 State Bank of India SBIN0012126 BILHA 1224

Download In Excel