Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:21 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_231222FTO_344887
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-03-011-050-001/139
() 		3303011000NRG23221220221122999 23/12/2022 Kamala Bai 3303011WL0045545 Kamala Bai 00093 CRGB0008120 1224 1224 Processed 28/12/2022 7471630413 Kamala Bai ()
2 DONDI CH-03-011-050-001/249
() 		3303011000NRG23221220221123002 23/12/2022 DASHODA 3303011WL0045545 DASHODA 00093 CRGB0008120 1224 1224 Processed 28/12/2022 7471630411 DASHODA ()
3 DONDI CH-03-011-050-001/32
() 		3303011000NRG23221220221123003 23/12/2022 Anusuiya 3303011WL0045545 Anusuiya 00093 CRGB0008120 1224 1224 Processed 28/12/2022 7471630412 Anusuiya ()
4 DONDI CH-03-011-050-001/49
() 		3303011000NRG23221220221123007 23/12/2022 Dulari Bai 3303011WL0045545 Dulari Bai 00093 CRGB0008120 1020 1020 Processed 28/12/2022 7471630410 Dulari Bai ()
SubTotal 4692 4692
Total 4692 4692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_231222FTO_344887 CHHATISGARH GRAMIN BANK CRGB0008120 DONDI 4692

Download In Excel