Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:28 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_090223APB_FTO_456235
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 Bagbahara CH-15-003-007-001/372
(Koma) 		3315003000NRG23090220231034302 09/02/2023 tejram 3315003WL037142 tejram 00093 CRGB0000201 750 750 Processed 17/02/2023 8870295875 SHRI TEJRAM VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 750 750
2 Bagbahara CH-15-003-055-001/177
(Tedhinarra) 		3315003000NRG23090220231034305 09/02/2023 Kamin 3315003WL037143 Kamin 00354 PUNB0215000 570 570 Processed 17/02/2023 8870295872 KAMHIN BAI DHRUW W/O DERHA RAM PUNJAB NATIONAL BANK(508568)
3 Bagbahara CH-15-003-055-001/177
(Tedhinarra) 		3315003000NRG23090220231034304 09/02/2023 Kamin 3315003WL037143 Kamin 00354 PUNB0215000 570 570 Processed 17/02/2023 8870295871 KAMHIN BAI DHRUW W/O DERHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
4 Bagbahara CH-15-003-007-001/246
(Koma) 		3315003000NRG23090220231034301 09/02/2023 chetan 3315003WL037142 chetan 00415 SBIN0002824 750 750 Processed 17/02/2023 8870295874 MR CHETAN PATEL STATE BANK OF INDIA(508548)
5 Bagbahara CH-15-003-007-001/372
(Koma) 		3315003000NRG23090220231034303 09/02/2023 sunita 3315003WL037142 sunita 00415 SBIN0002824 750 750 Processed 17/02/2023 8870295873 Mrs. SUNITA BAI LOHARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1500 1500
Total 3390 3390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_090223APB_FTO_456235 CHHATISGARH GRAMIN BANK CRGB0000201 BAGHBAHARA 750
2 Bagbahara CH3315003_090223APB_FTO_456235 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 1140
3 Bagbahara CH3315003_090223APB_FTO_456235 State Bank of India SBIN0002824 BAGBAHARA 1500

Download In Excel