Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:17:50 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_270722FTO_113138
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-16-015-072-001/2
(Kosrangi) 		3316015000NRG23270720220876480 27/07/2022 munni bai 3316015WL0017277 munni bai 00045 BARB0DBBANA 800 800 Processed 30/07/2022 3443519310 munni bai ()
2 ARANG CH-16-015-072-001/265
(Kosrangi) 		3316015000NRG23270720220876481 27/07/2022 prakash 3316015WL0017277 prakash 00045 BARB0DBBANA 800 800 Processed 30/07/2022 3443519308 prakash ()
3 ARANG CH-16-015-072-001/672
(Kosrangi) 		3316015000NRG23270720220876483 27/07/2022 MOHAN 3316015WL0017277 MOHAN 00045 BARB0DBBANA 800 800 Processed 30/07/2022 3443519311 MOHAN ()
4 ARANG CH-16-015-072-001/83
(Kosrangi) 		3316015000NRG23270720220876485 27/07/2022 rewati 3316015WL0017277 rewati 00045 BARB0DBBANA 800 800 Processed 30/07/2022 3443519309 rewati ()
5 ARANG CH-16-015-072-001/86
(Kosrangi) 		3316015000NRG23270720220876487 27/07/2022 ratna 3316015WL0017277 ratna 00045 BARB0DBBANA 800 800 Processed 30/07/2022 3443519312 ratna ()
6 ARANG CH-16-015-072-001/86
(Kosrangi) 		3316015000NRG23270720220876486 27/07/2022 tekram 3316015WL0017277 tekram 00045 BARB0DBBANA 800 800 Processed 30/07/2022 3443519313 tekram ()
SubTotal 4800 4800
Total 4800 4800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_270722FTO_113138 Bank of Baroda BARB0DBBANA Bana 4800

Download In Excel