Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:18 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_270323APB_FTO_551853
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-15-003-069-001/181-A
(Hathibahara) 		3315003000NRG23270320231571937 27/03/2023 DULARSHING 3315003WL044410 DULARSHING 00045 BARB0BAGBAH 204 204 Processed 01/09/2023 IB23233991583 DULARSHING BANK OF BARODA(606985)
SubTotal 204 204
2 Bagbahara CH-15-003-069-001/104
(Hathibahara) 		3315003000NRG23270320231571929 27/03/2023 SONA 3315003WL044410 SONA 00354 PUNB0105900 204 204 Processed 01/09/2023 IB23233991582 SONA PUNJAB NATIONAL BANK(508568)
3 Bagbahara CH-15-003-069-001/65
(Hathibahara) 		3315003000NRG23270320231571942 27/03/2023 BANMAALI 3315003WL044410 BANMAALI 00354 PUNB0105900 408 408 Processed 01/09/2023 IB23233991584 BANMAALI GENERAL POST OFFICE(607245)
SubTotal 612 612
4 Bagbahara CH-15-003-069-001/268
(Hathibahara) 		3315003000NRG23270320231571939 27/03/2023 Ghanshyam 3315003WL044410 Ghanshyam 00354 PUNB0215000 408 408 Processed 01/09/2023 IB23233991585 Ghanshyam BANK OF BARODA(606985)
SubTotal 408 408
Total 1224 1224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagbahara CH3315003_270323APB_FTO_551853 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 204
2 Bagbahara CH3315003_270323APB_FTO_551853 Punjab National Bank PUNB0105900 KHAMARIYA 612
3 Bagbahara CH3315003_270323APB_FTO_551853 Punjab National Bank PUNB0215000 BAGBAHARA,MAHASAMUND 408

Download In Excel