Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:10 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_281022FTO_242615
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 PATAN CH-03-007-021-001/225
(KARSA) 		3303007000NRG23281020220933454 28/10/2022 Tarini 3303007WL0031468 Tarini 00093 CRGB0008109 1224 1224 Processed 03/11/2022 6097644466 Tarini ()
SubTotal 1224 1224
2 PATAN CH-03-007-021-001/284
(KARSA) 		3303007000NRG23281020220933455 28/10/2022 RAJESHWARI 3303007WL0031468 RAJESHWARI 00354 PUNB0206010 1224 1224 Processed 03/11/2022 6097644467 RAJESHWARI ()
SubTotal 1224 1224
3 PATAN CH-03-007-021-002/257
(KARSA) 		3303007000NRG23281020220933458 28/10/2022 LOKESHWARI 3303007WL0031468 LOKESHWARI 00415 SBIN0005600 1224 1224 Processed 03/11/2022 6097644468 MRS LOKESHWARI SAHU ()
SubTotal 1224 1224
4 PATAN CH-03-007-021-002/63
(KARSA) 		3303007000NRG23281020220933460 28/10/2022 KISHAN LAL 3303007WL0031468 KISHAN LAL 00468 UBIN0574716 1224 1224 Processed 03/11/2022 6097644469 KISHAN LAL ()
SubTotal 1224 1224
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_281022FTO_242615 CHHATISGARH GRAMIN BANK CRGB0008109 BHILAI 1224
2 PATAN CH3303007_281022FTO_242615 Punjab National Bank PUNB0206010 Tarra 1224
3 PATAN CH3303007_281022FTO_242615 State Bank of India SBIN0005600 BHILAI-3 1224
4 PATAN CH3303007_281022FTO_242615 Union Bank of India UBIN0574716 CHARODA 1224

Download In Excel