Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:17 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_140223FTO_458890
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 ARANG CH-16-015-092-002/24
(Kutela) 		3316015000NRG23140220232601213 14/02/2023 LEKHRAM 3316015WL0075713 LEKHRAM 00045 BARB0DBSAMO 1200 1200 Rejected 23/02/2023 9092127219 A/c Blocked or Frozen
2 ARANG CH-16-015-092-002/24
(Kutela) 		3316015000NRG23140220232601214 14/02/2023 LEKHRAM 3316015WL0075713 LEKHRAM 00045 BARB0DBSAMO 900 900 Rejected 23/02/2023 9092127220 A/c Blocked or Frozen
3 ARANG CH-16-015-092-002/24
(Kutela) 		3316015000NRG23140220232601215 14/02/2023 LEKHRAM 3316015WL0075713 LEKHRAM 00045 BARB0DBSAMO 360 360 Rejected 23/02/2023 9092127221 A/c Blocked or Frozen
SubTotal 2460 2460
Total 2460 2460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_140223FTO_458890 Bank of Baroda BARB0DBSAMO SAMODA 2460

Download In Excel