Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:03 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_020422FTO_10127
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 GURUR CH-03-012-002-001/59
() 		3303012000NRG22020420223233320 02/04/2022 Shubham Kumar Sinha 3303012WL0080673 Shubham Kumar Sinha 00089 CBIN0280805 1158 1158 Processed 05/07/2022 IBKL220705671124 Shubham Kumar Sinha ()
SubTotal 1158 1158
2 GURUR CH-03-012-002-001/117
() 		3303012000NRG22020420223233351 02/04/2022 CHAIT RAM 3303012WL0080674 CHAIT RAM 00093 SBIN0RRCHGB 965 965 Rejected 05/07/2022 R11
3 GURUR CH-03-012-002-001/118
() 		3303012000NRG22020420223233352 02/04/2022 VINAYAK 3303012WL0080674 VINAYAK 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
SubTotal 2123 2123
Total 3281 3281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_020422FTO_10127 Central Bank Of India CBIN0280805 DHAMTARI 1158
2 GURUR CH3303012_020422FTO_10127 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PURUR 2123

Download In Excel