Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:53 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316005_290323FTO_561893
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 KASDOL CH-16-005-016-001/129
() 		3316005000NRG23240320233898580 29/03/2023 DHAKESHWARI 3316005WL095944 DHAKESHWARI 00093 CRGB0000117 1110 1110 Processed 18/08/2023 IBKL23081865344 DHAKESHWARI ()
2 KASDOL CH-16-005-016-001/16
() 		3316005000NRG23240320233898610 29/03/2023 Harnarayn 3316005WL095944 Harnarayn 00093 CRGB0000117 1110 1110 Processed 18/08/2023 IBKL23081865335 Harnarayn ()
3 KASDOL CH-16-005-016-001/334
() 		3316005000NRG23240320233898742 29/03/2023 Sanjy 3316005WL095944 Sanjy 00093 CRGB0000117 925 925 Processed 18/08/2023 IBKL23081865339 Sanjy ()
SubTotal 3145 3145
4 KASDOL CH-16-005-043-002/247
() 		3316005000NRG23240320233874256 29/03/2023 anand ram 3316005WL095507 anand ram 00093 CRGB0000121 1080 1080 Processed 18/08/2023 IBKL23081865346 anand ram ()
SubTotal 1080 1080
5 KASDOL CH-16-005-047-001/106
() 		3316005000NRG23240320233901639 29/03/2023 Kirtan bai 3316005WL095966 Kirtan bai 00176 IDIB000B867 668 668 Processed 18/08/2023 IBKL23081865345 Kirtan bai ()
6 KASDOL CH-16-005-047-001/106
() 		3316005000NRG23240320233900879 29/03/2023 Kirtan bai 3316005WL095959 Kirtan bai 00176 IDIB000B867 200 200 Processed 18/08/2023 IBKL23081865347 Kirtan bai ()
SubTotal 868 868
7 KASDOL CH-16-005-042-001/607
() 		3316005000NRG23240320233874607 29/03/2023 Lila 3316005WL095510 Lila 00415 SBIN0010829 1020 1020 Processed 18/08/2023 IBKL23081865348 Lila ()
SubTotal 1020 1020
Total 6113 6113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASDOL CH3316005_290323FTO_561893 CHHATISGARH GRAMIN BANK CRGB0000117 GIDHOURI 3145
2 KASDOL CH3316005_290323FTO_561893 CHHATISGARH GRAMIN BANK CRGB0000121 KATGI 1080
3 KASDOL CH3316005_290323FTO_561893 Indian Bank IDIB000B867 BORSI 868
4 KASDOL CH3316005_290323FTO_561893 State Bank of India SBIN0010829 KASDOL 1020

Download In Excel