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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:33:56 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315003_300123APB_FTO_440027

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-15-003-024-001/126 (Samhar)

3315003000NRG23300120230988038

30/01/2023

VINOD KUMAR

3315003WL0035741

VINOD KUMAR

00354

PUNB0215000

1224

1224

Processed

01/02/2023

8315332999

Mr. VINOD KUMAR AGRAWAL

JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)

SubTotal

1224

1224

2

Bagbahara

CH-15-003-024-001/164 (Samhar)

3315003000NRG23300120230988039

30/01/2023

HETRAM

3315003WL0035741

HETRAM

00415

SBIN0002824

1224

1224

Processed

01/02/2023

8315332998

Mr. HETRAM PATEL

JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)

SubTotal

1224

1224

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bagbahara	CH3315003_300123APB_FTO_440027	Punjab National Bank	PUNB0215000	BAGBAHARA,MAHASAMUND	1224
2	Bagbahara	CH3315003_300123APB_FTO_440027	State Bank of India	SBIN0002824	BAGBAHARA	1224

Download In Excel