Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_270722FTO_113471
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-03-011-011-001/201
() 		3303011000NRG23270720220794890 27/07/2022 Devendra Kumar 3303011WL0016445 Devendra Kumar 00415 SBIN0002887 1170 1170 Processed 30/07/2022 3443525912 MASTER DEVENDRA KUMAR ()
2 DONDI CH-03-011-011-001/233
() 		3303011000NRG23270720220794892 27/07/2022 Tarini 3303011WL0016445 Tarini 00415 SBIN0002887 1170 1170 Processed 30/07/2022 3443525914 MRS TARNI ()
3 DONDI CH-03-011-011-001/255
() 		3303011000NRG23270720220794893 27/07/2022 Shanti bai 3303011WL0016445 Shanti bai 00415 SBIN0002887 1170 1170 Processed 30/07/2022 3443525911 MRS SHANTI BAI SAHU ()
4 DONDI CH-03-011-011-001/70
() 		3303011000NRG23270720220794896 27/07/2022 Dhaneshwari 3303011WL0016445 Dhaneshwari 00415 SBIN0002887 1170 1170 Processed 30/07/2022 3443525913 MRS DHANESHWARI DHANESHWARI ()
SubTotal 4680 4680
Total 4680 4680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_270722FTO_113471 State Bank of India SBIN0002887 RAJHARA 4680

Download In Excel