Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:54 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_100323APB_FTO_490270
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 BALODA BAZAR CH-16-003-058-001/243
() 		3316003000NRG23060320232731078 10/03/2023 mankuwar 3316003WL081405 mankuwar 00089 CBIN0284364 600 600 Processed 28/08/2023 IB23231268857 mankuwar CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
2 BALODA BAZAR CH-16-003-058-001/172
() 		3316003000NRG23060320232731068 10/03/2023 jambai 3316003WL081405 jambai 00415 SBIN0001048 600 600 Processed 28/08/2023 IB23231268853 jambai STATE BANK OF INDIA(508548)
3 BALODA BAZAR CH-16-003-058-001/172
() 		3316003000NRG23060320232731069 10/03/2023 manjit 3316003WL081405 manjit 00415 SBIN0001048 600 600 Processed 28/08/2023 IB23231268851 manjit STATE BANK OF INDIA(508548)
4 BALODA BAZAR CH-16-003-058-001/172
() 		3316003000NRG23060320232731070 10/03/2023 Vinod 3316003WL081405 Vinod 00415 SBIN0001048 600 600 Processed 28/08/2023 IB23231268850 Vinod STATE BANK OF INDIA(508548)
5 BALODA BAZAR CH-16-003-058-001/244
() 		3316003000NRG23060320232731079 10/03/2023 ramesh 3316003WL081405 ramesh 00415 SBIN0001048 600 600 Processed 28/08/2023 IB23231268855 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
6 BALODA BAZAR CH-16-003-058-001/249-A
() 		3316003000NRG23060320232731086 10/03/2023 kuleshwari 3316003WL081405 kuleshwari 00415 SBIN0001048 600 600 Processed 28/08/2023 IB23231268848 kuleshwari STATE BANK OF INDIA(508548)
7 BALODA BAZAR CH-16-003-058-001/249-A
() 		3316003000NRG23060320232731087 10/03/2023 kushila 3316003WL081405 kushila 00415 SBIN0001048 600 600 Processed 28/08/2023 IB23231268849 kushila STATE BANK OF INDIA(508548)
8 BALODA BAZAR CH-16-003-058-001/33
() 		3316003000NRG23060320232731267 10/03/2023 Omprakash 3316003WL081408 Omprakash 00415 SBIN0001048 450 450 Processed 28/08/2023 IB23231268861 Omprakash STATE BANK OF INDIA(508548)
SubTotal 4050 4050
9 BALODA BAZAR CH-16-003-058-001/33
() 		3316003000NRG23060320232731268 10/03/2023 Sangita 3316003WL081408 Sangita 00462 UCBA0003187 450 450 Processed 28/08/2023 IB23231268859 Sangita PUNJAB NATIONAL BANK(508568)
SubTotal 450 450
Total 5100 5100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALODA BAZAR CH3316003_100323APB_FTO_490270 Central Bank Of India CBIN0284364 BALODABAZAR 600
2 BALODA BAZAR CH3316003_100323APB_FTO_490270 State Bank of India SBIN0001048 BALODA BAZAR 4050
3 BALODA BAZAR CH3316003_100323APB_FTO_490270 UCO Bank UCBA0003187 BALODA BAZAR RAIPUR 450

Download In Excel