Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:33:20 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_130323APB_FTO_493123

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-15-003-016-002/102 (Mongarapali(s))

3315003000NRG23130320231092345

13/03/2023

GOMTI BAI

3315003WL039591

GOMTI BAI

00093

CRGB0000214

540

540

Processed

25/03/2023

IB23079096041

GOMTI BAI

STATE BANK OF INDIA(508548)

2

Bagbahara

CH-15-003-016-002/57 (Mongarapali(s))

3315003000NRG23130320231092360

13/03/2023

RAJMOTIN

3315003WL039591

RAJMOTIN

00093

CRGB0000214

540

540

Processed

25/03/2023

IB23079096042

RAJMOTIN

JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)

SubTotal

1080

1080

3

Bagbahara

CH-15-003-016-002/102 (Mongarapali(s))

3315003000NRG23130320231092346

13/03/2023

Komal

3315003WL039591

Komal

00354

PUNB0215000

540

540

Processed

25/03/2023

IB23079096040

Komal

PUNJAB NATIONAL BANK(508568)

SubTotal

540

540

Total

1620

1620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bagbahara	CH3315003_130323APB_FTO_493123	CHHATISGARH GRAMIN BANK	CRGB0000214	TENDUKONA	1080
2	Bagbahara	CH3315003_130323APB_FTO_493123	Punjab National Bank	PUNB0215000	BAGBAHARA,MAHASAMUND	540

Download In Excel