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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:25:24 PM

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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312003_170323FTO_508245

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

Bhairamgarh

CH-12-003-040-002/130 ()

3312003000NRG23140320230729475

17/03/2023

SARPANCH GRAM PANCHAYAT GUDSAKAL

3312003WL028478

SARPANCH GRAM PANCHAYAT GUDSAKAL

00415

SBIN0005492

1224

1224

Processed

18/08/2023

IBKL23081860405

SARPANCH GRAM PANCHAYAT GUDSAKAL

()

2

Bhairamgarh

CH-12-003-040-002/80 ()

3312003000NRG23140320230729588

17/03/2023

SARPANCH GRAM PANCHAYAT GUDSAKAL

3312003WL028478

SARPANCH GRAM PANCHAYAT GUDSAKAL

00415

SBIN0005492

1224

1224

Processed

18/08/2023

IBKL23081860402

SARPANCH GRAM PANCHAYAT GUDSAKAL

()

3

Bhairamgarh

CH-12-003-040-003/254 ()

3312003000NRG23140320230729665

17/03/2023

SARPANCH GRAM PANCHAYAT GUDSAKAL

3312003WL028478

SARPANCH GRAM PANCHAYAT GUDSAKAL

00415

SBIN0005492

1224

1224

Processed

18/08/2023

IBKL23081860403

SARPANCH GRAM PANCHAYAT GUDSAKAL

()

SubTotal

3672

3672

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bhairamgarh	CH3312003_170323FTO_508245	State Bank of India	SBIN0005492	BHAIRAMGARH	3672

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