Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:31 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_190422FTO_19079
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 ABHANPUR CH-16-008-081-001/171-A
(Dongitarai) 		3316008000NRG22190420224909966 19/04/2022 bhuneshwari 3316008WL0109547 bhuneshwari 00354 PUNB0611500 1158 1158 Processed 03/05/2022 0830593444 bhuneshwari ()
2 ABHANPUR CH-16-008-081-001/227
(Dongitarai) 		3316008000NRG22190420224909967 19/04/2022 sangita 3316008WL0109547 sangita 00354 PUNB0611500 1158 1158 Processed 03/05/2022 0830593443 sangita ()
3 ABHANPUR CH-16-008-081-001/52
(Dongitarai) 		3316008000NRG22190420224909968 19/04/2022 Piluram 3316008WL0109547 Piluram 00354 PUNB0611500 1158 1158 Processed 03/05/2022 0830593446 Piluram ()
4 ABHANPUR CH-16-008-081-001/52
(Dongitarai) 		3316008000NRG22190420224909969 19/04/2022 Sohdra 3316008WL0109547 Sohdra 00354 PUNB0611500 1158 1158 Processed 03/05/2022 0830593445 Sohdra ()
5 ABHANPUR CH-16-008-081-001/52-B
(Dongitarai) 		3316008000NRG22190420224909970 19/04/2022 Ishwari 3316008WL0109547 Ishwari 00354 PUNB0611500 1158 1158 Processed 03/05/2022 0830593442 Ishwari ()
SubTotal 5790 5790
Total 5790 5790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_190422FTO_19079 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 5790

Download In Excel