Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:47 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303010_230522FTO_29087
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 BALOD CH-03-010-029-004/108
() 		3303010000NRG23220520220092964 23/05/2022 Rajkumari 3303010WL0002292 Rajkumari 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2022 1588410874 Rajkumari ()
2 BALOD CH-03-010-029-004/144
() 		3303010000NRG23220520220092966 23/05/2022 Devendra kumar 3303010WL0002292 Devendra kumar 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2022 1588410875 Devendrakumar ()
3 BALOD CH-03-010-029-004/24
() 		3303010000NRG23220520220092971 23/05/2022 HIMANCHAL KUMAR 3303010WL0002292 HIMANCHAL KUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2022 1588410872 HIMANCHALKUMAR ()
4 BALOD CH-03-010-029-004/258
() 		3303010000NRG23220520220092972 23/05/2022 BELASIYA KOTHARI 3303010WL0002292 BELASIYA KOTHARI 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2022 1588410871 BELASIYAKOTHARI ()
5 BALOD CH-03-010-029-004/269
() 		3303010000NRG23220520220092973 23/05/2022 CHETAN BAI 3303010WL0002292 CHETAN BAI 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2022 1588410873 CHETANBAI ()
SubTotal 5712 5712
6 BALOD CH-03-010-029-004/92
() 		3303010000NRG23220520220092976 23/05/2022 TRIBHUWAN KAUSHAL 3303010WL0002292 TRIBHUWAN KAUSHAL 00415 SBIN0000320 1224 1224 Processed 26/05/2022 1588410870 MR TRIBHUWAN KAUSHAL ()
SubTotal 1224 1224
Total 6936 6936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOD CH3303010_230522FTO_29087 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kharhibhadar 5712
2 BALOD CH3303010_230522FTO_29087 State Bank of India SBIN0000320 BALOD 1224

Download In Excel