Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316001_060622FTO_38303
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 SIMGA CH-16-001-045-001/58-A
() 		3316001000NRG23030620220197602 06/06/2022 Sevandas Ratre 3316001WL0003977 Sevandas Ratre 00045 BARB0DBBHRA 612 612 Processed 25/06/2022 2486392272 SevandasRatre ()
SubTotal 612 612
2 SIMGA CH-16-001-045-001/128
() 		3316001000NRG23030620220197309 06/06/2022 Harish Kumar Sahu 3316001WL0003977 Harish Kumar Sahu 00078 CNRB0005147 612 612 Processed 25/06/2022 2486392274 HarishKumarSahu ()
SubTotal 612 612
3 SIMGA CH-16-001-045-001/169
() 		3316001000NRG23030620220197357 06/06/2022 Brijram 3316001WL0003977 Brijram 00089 CBIN0284364 612 612 Processed 25/06/2022 2486392273 Brijram ()
SubTotal 612 612
4 SIMGA CH-16-001-045-001/343
() 		3316001000NRG23030620220197566 06/06/2022 Motilal Sahoo 3316001WL0003977 Motilal Sahoo 00415 SBIN0000329 612 612 Processed 25/06/2022 2486392275 MR MOTILAL SAHU ()
SubTotal 612 612
5 SIMGA CH-16-001-045-001/130
() 		3316001000NRG23030620220197313 06/06/2022 Prahlad Kumar 3316001WL0003977 Prahlad Kumar 00415 SBIN0001843 612 612 Processed 25/06/2022 2486392276 MR PRAHLAD KUMAR ()
SubTotal 612 612
6 SIMGA CH-16-001-045-001/125-B
() 		3316001000NRG23030620220197301 06/06/2022 Dindayal Banjare 3316001WL0003977 Dindayal Banjare 00415 SBIN0009997 612 612 Processed 25/06/2022 2486392277 MR DINDAYAL BANJARE ()
SubTotal 612 612
7 SIMGA CH-16-001-045-001/181
() 		3316001000NRG23030620220197379 06/06/2022 Suryakant 3316001WL0003977 Suryakant 00415 SBIN0010150 612 612 Processed 25/06/2022 2486392278 MR SURYAKANT ()
SubTotal 612 612
Total 4284 4284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMGA CH3316001_060622FTO_38303 Bank of Baroda BARB0DBBHRA BHATAPARA 612
2 SIMGA CH3316001_060622FTO_38303 Canara Bank CNRB0005147 BalodaBazar 612
3 SIMGA CH3316001_060622FTO_38303 Central Bank Of India CBIN0284364 BALODABAZAR 612
4 SIMGA CH3316001_060622FTO_38303 State Bank of India SBIN0000329 BHATAPARA 612
5 SIMGA CH3316001_060622FTO_38303 State Bank of India SBIN0001843 ADB BHATAPARA 612
6 SIMGA CH3316001_060622FTO_38303 State Bank of India SBIN0009997 HIRMI 612
7 SIMGA CH3316001_060622FTO_38303 State Bank of India SBIN0010150 GRASIM CEMENT, RAWAN 612

Download In Excel