Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_080722APB_FTO_81532
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 DONDI CH-03-011-019-001/173
()
3303011000NRG23080720220706844 08/07/2022 Uma 3303011WL0012864 Uma 00415 SBIN0002887 1224 1224 Processed 13/07/2022 3033633892 MRS UMA BAI STATE BANK OF INDIA(508548)
2 DONDI CH-03-011-019-001/203
()
3303011000NRG23080720220706845 08/07/2022 Birendra 3303011WL0012864 Birendra 00415 SBIN0002887 1020 1020 Processed 13/07/2022 3033633888 Mr. BIRENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 DONDI CH-03-011-019-001/207
()
3303011000NRG23080720220706846 08/07/2022 Sonabai 3303011WL0012864 Sonabai 00415 SBIN0002887 1224 1224 Processed 13/07/2022 3033633890 MRS SONA KERAM STATE BANK OF INDIA(508548)
4 DONDI CH-03-011-019-001/297
()
3303011000NRG23080720220706847 08/07/2022 Narmada bai 3303011WL0012864 Narmada bai 00415 SBIN0002887 1224 1224 Processed 13/07/2022 3033633891 MRS NARMADA BAI STATE BANK OF INDIA(508548)
5 DONDI CH-03-011-019-001/299
()
3303011000NRG23080720220706848 08/07/2022 Uttara bai 3303011WL0012864 Uttara bai 00415 SBIN0002887 1224 1224 Processed 13/07/2022 3033633889 MRS UTRA BAI STATE BANK OF INDIA(508548)
6 DONDI CH-03-011-019-001/82
()
3303011000NRG23080720220706849 08/07/2022 Damin bai 3303011WL0012864 Damin bai 00415 SBIN0002887 1020 1020 Processed 13/07/2022 3033633893 MRS DAMIN SAHU STATE BANK OF INDIA(508548)
SubTotal 6936 6936
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_080722APB_FTO_81532 State Bank of India SBIN0002887 RAJHARA 6936

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