Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:11:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_250522FTO_30285
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 GUNDERDEHI CH-03-008-008-001/154
() 		3303008000NRG22250520223316670 25/05/2022 BHUPENDRA KUMAR 3303008WL0081843 BHUPENDRA KUMAR 00415 SBIN0012130 965 965 Rejected 02/06/2022 1890419111 No Such Account
2 GUNDERDEHI CH-03-008-008-001/154
() 		3303008000NRG22250520223316669 25/05/2022 BHUPENDRA KUMAR 3303008WL0081843 BHUPENDRA KUMAR 00415 SBIN0012130 965 965 Rejected 02/06/2022 1890419110 No Such Account
3 GUNDERDEHI CH-03-008-008-001/58-A
() 		3303008000NRG22250520223316668 25/05/2022 MOHNI BAI NISHAD 3303008WL0081843 MOHNI BAI NISHAD 00415 SBIN0012130 1158 1158 Rejected 02/06/2022 1890419109 No Such Account
4 GUNDERDEHI CH-03-008-008-001/58-A
() 		3303008000NRG22250520223316671 25/05/2022 MOHNI BAI NISHAD 3303008WL0081843 MOHNI BAI NISHAD 00415 SBIN0012130 772 772 Rejected 02/06/2022 1890419108 No Such Account
SubTotal 3860 3860
5 GUNDERDEHI CH-03-008-008-001/110
() 		3303008000NRG22250520223316672 25/05/2022 KHEMRAJ 3303008WL0081843 KHEMRAJ 00462 UCBA0002479 1158 1158 Processed 02/06/2022 1890419112 KHEMRAJ ()
6 GUNDERDEHI CH-03-008-008-001/110
() 		3303008000NRG22250520223316667 25/05/2022 KHEMRAJ 3303008WL0081843 KHEMRAJ 00462 UCBA0002479 1158 1158 Processed 02/06/2022 1890419114 KHEMRAJ ()
7 GUNDERDEHI CH-03-008-008-001/110
() 		3303008000NRG22250520223316666 25/05/2022 KHEMRAJ 3303008WL0081843 KHEMRAJ 00462 UCBA0002479 579 579 Processed 02/06/2022 1890419113 KHEMRAJ ()
SubTotal 2895 2895
Total 6755 6755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_250522FTO_30285 State Bank of India SBIN0012130 GUNDARDEHI 3860
2 GUNDERDEHI CH3303008_250522FTO_30285 UCO Bank UCBA0002479 BALOD 2895

Download In Excel