Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_190722FTO_101159
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-16-003-051-002/845
()
3316003000NRG23190720220863732 19/07/2022 lalaram sahu 3316003WL0016097 lalaram sahu 00045 BARB0VJBALB 672 672 Processed 27/07/2022 3364819812 lalaram sahu ()
SubTotal 672 672
2 BALODA BAZAR CH-16-003-051-002/765
()
3316003000NRG23190720220863731 19/07/2022 PUNU FAKER 3316003WL0016097 PUNU FAKER 00089 CBIN0284364 672 672 Processed 27/07/2022 3364819813 PUNU FAKER ()
SubTotal 672 672
3 BALODA BAZAR CH-16-003-051-002/385
()
3316003000NRG23190720220863729 19/07/2022 MHENDRA 3316003WL0016097 MHENDRA 00165 IBKL0001214 672 672 Processed 27/07/2022 3364819814 MHENDRA ()
SubTotal 672 672
4 BALODA BAZAR CH-16-003-051-002/1-A
()
3316003000NRG23190720220863728 19/07/2022 MOHAN MATI 3316003WL0016097 MOHAN MATI 00354 PUNB0725100 672 672 Processed 27/07/2022 3364819815 MOHAN MATI ()
SubTotal 672 672
5 BALODA BAZAR CH-16-003-051-002/91
()
3316003000NRG23190720220863733 19/07/2022 BHONDAL 3316003WL0016097 BHONDAL 00415 SBIN0030438 672 672 Processed 27/07/2022 3364819816 MR LALA SAHU ()
SubTotal 672 672
6 BALODA BAZAR CH-16-003-051-002/72
()
3316003000NRG23190720220863730 19/07/2022 SAGAR 3316003WL0016097 SAGAR 00468 UBIN0568058 672 672 Processed 27/07/2022 3364819817 SAGAR ()
SubTotal 672 672
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALODA BAZAR CH3316003_190722FTO_101159 Bank of Baroda BARB0VJBALB BALODA BAZAR 672
2 BALODA BAZAR CH3316003_190722FTO_101159 Central Bank Of India CBIN0284364 BALODABAZAR 672
3 BALODA BAZAR CH3316003_190722FTO_101159 I.D.B.I.BANK IBKL0001214 balodabazar 672
4 BALODA BAZAR CH3316003_190722FTO_101159 Punjab National Bank PUNB0725100 BALODA BAZAR 672
5 BALODA BAZAR CH3316003_190722FTO_101159 State Bank of India SBIN0030438 AMBEDKAR CHOWK,BALODA BAZAR 672
6 BALODA BAZAR CH3316003_190722FTO_101159 Union Bank of India UBIN0568058 BALODABAZAR 672

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