Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:29 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_050822FTO_126505
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 Sarangarh CH-13-008-080-001/684
(KATELI) 		3313008000NRG23050820220253828 05/08/2022 radhika 3313008WL0013291 radhika 00089 CBIN0284867 816 816 Processed 13/08/2022 3914534744 radhika ()
SubTotal 816 816
2 Sarangarh CH-13-008-080-001/213
(KATELI) 		3313008000NRG23050820220253814 05/08/2022 SOBAI 3313008WL0013291 SOBAI 00093 CRGB0000835 816 816 Processed 13/08/2022 3914534750 SOBAI ()
3 Sarangarh CH-13-008-080-001/399
(KATELI) 		3313008000NRG23050820220253818 05/08/2022 Sundari 3313008WL0013291 Sundari 00093 CRGB0000835 816 816 Processed 13/08/2022 3914534747 Sundari ()
4 Sarangarh CH-13-008-080-001/46
(KATELI) 		3313008000NRG23050820220253821 05/08/2022 GHASIYA 3313008WL0013291 GHASIYA 00093 CRGB0000835 816 816 Processed 13/08/2022 3914534745 GHASIYA ()
5 Sarangarh CH-13-008-080-001/471
(KATELI) 		3313008000NRG23050820220253823 05/08/2022 bindiya 3313008WL0013291 bindiya 00093 CRGB0000835 816 816 Processed 13/08/2022 3914534746 bindiya ()
SubTotal 3264 3264
6 Sarangarh CH-13-008-080-001/473
(KATELI) 		3313008000NRG23050820220253824 05/08/2022 Pitambar 3313008WL0013291 Pitambar 00415 SBIN0000543 816 816 Processed 13/08/2022 3914534748 MR PITAMBAR PATEL SO FIRTA PATEL ()
7 Sarangarh CH-13-008-080-001/553
(KATELI) 		3313008000NRG23050820220253827 05/08/2022 Jayanti Patel 3313008WL0013291 Jayanti Patel 00415 SBIN0000543 816 816 Processed 13/08/2022 3914534749 MRS JAYANTI PATEL ()
SubTotal 1632 1632
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_050822FTO_126505 Central Bank Of India CBIN0284867 SARANGARH 816
2 Sarangarh CH3313008_050822FTO_126505 CHHATISGARH GRAMIN BANK CRGB0000835 SARANGARH 3264
3 Sarangarh CH3313008_050822FTO_126505 State Bank of India SBIN0000543 SARANGARH 1632

Download In Excel