Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:16:59 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311010_140922APB_FTO_173845
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 Bastar CH-11-010-010-001/335
(BHAISGAON) 		3311010000NRG23140920220212707 14/09/2022 MANU 3311010WL0016321 MANU 00093 CRGB0001109 1224 1224 Processed 17/09/2022 4810005572 Mr. MANNU S/O MAHADEO CHHATTISGARH GRAMIN BANK(607214)
2 Bastar CH-11-010-010-001/335
(BHAISGAON) 		3311010000NRG23140920220212708 14/09/2022 PANCHMI 3311010WL0016321 PANCHMI 00093 CRGB0001109 1224 1224 Processed 17/09/2022 4810005571 Mr. PACHAMI W/O MANU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bastar CH3311010_140922APB_FTO_173845 CHHATISGARH GRAMIN BANK CRGB0001109 GHOTIYA -Bastar 2448

Download In Excel