Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:54 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_290323APB_FTO_566174
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-03-011-052-001/149
() 		3303011000NRG23290320232842976 29/03/2023 kanti bai 3303011WL080617 kanti bai 00045 BARB0DBNART 816 816 Processed 20/08/2023 IB23230558329 kanti bai STATE BANK OF INDIA(508548)
2 DONDI CH-03-011-052-001/58
() 		3303011000NRG23290320232843010 29/03/2023 Hinsa ram 3303011WL080617 Hinsa ram 00045 BARB0DBNART 1224 1224 Processed 20/08/2023 IB23230558337 Hinsa ram BANK OF BARODA(606985)
3 DONDI CH-03-011-052-001/8
() 		3303011000NRG23290320232843015 29/03/2023 Dehara 3303011WL080617 Dehara 00045 BARB0DBNART 1224 1224 Processed 20/08/2023 IB23230558336 Dehara BANK OF BARODA(606985)
SubTotal 3264 3264
4 DONDI CH-03-011-036-002/23
() 		3303011000NRG23290320232841386 29/03/2023 Renuka komare 3303011WL080588 Renuka komare 00415 SBIN0005498 1080 1080 Processed 20/08/2023 IB23230558330 Renuka komare STATE BANK OF INDIA(508548)
SubTotal 1080 1080
5 DONDI CH-03-011-004-001/107
() 		3303011000NRG23290320232844075 29/03/2023 Murlidhar 3303011WL080631 Murlidhar 00462 UCBA0001225 1224 1224 Processed 20/08/2023 IB23230558332 Murlidhar STATE BANK OF INDIA(508548)
6 DONDI CH-03-011-004-001/123
() 		3303011000NRG23290320232844041 29/03/2023 Rama bai 3303011WL080629 Rama bai 00462 UCBA0001225 1224 1224 Processed 20/08/2023 IB23230558331 Rama bai PUNJAB NATIONAL BANK(508568)
7 DONDI CH-03-011-004-001/90
() 		3303011000NRG23290320232844114 29/03/2023 Gajendra kumar 3303011WL080631 Gajendra kumar 00462 UCBA0001225 1224 1224 Processed 20/08/2023 IB23230558333 Gajendra kumar STATE BANK OF INDIA(508548)
SubTotal 3672 3672
8 DONDI CH-03-011-004-001/60
() 		3303011000NRG23290320232844043 29/03/2023 KRISHNA KUMAR 3303011WL080629 KRISHNA KUMAR 00462 UCBA0002479 1224 1224 Processed 20/08/2023 IB23230558334 KRISHNA KUMAR UCO BANK(607066)
SubTotal 1224 1224
9 DONDI CH-03-011-052-001/149
() 		3303011000NRG23290320232842977 29/03/2023 MR ROMAN SINGH 3303011WL080617 MR ROMAN SINGH 00468 UBIN0919403 1224 1224 Processed 20/08/2023 IB23230558335 MR ROMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 10464 10464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_290323APB_FTO_566174 Bank of Baroda BARB0DBNART NARRATOLA 3264
2 DONDI CH3303011_290323APB_FTO_566174 State Bank of India SBIN0005498 DONDI 1080
3 DONDI CH3303011_290323APB_FTO_566174 UCO Bank UCBA0001225 KUSUMKASA 3672
4 DONDI CH3303011_290323APB_FTO_566174 UCO Bank UCBA0002479 BALOD 1224
5 DONDI CH3303011_290323APB_FTO_566174 Union Bank of India UBIN0919403 DALLI RAJHARA 1224

Download In Excel