Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:05 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_050522APB_FTO_20431
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-03-012-071-003/52
() 		3303012000NRG23050520220007634 05/05/2022 JAGESARA 3303012WL0000191 JAGESARA 00045 BARB0GURURX 816 816 Processed 05/11/2022 6165732823 JAGESHWAR DHURW INDIAN OVERSEAS BANK(508541)
SubTotal 816 816
2 GURUR CH-03-012-071-002/11
() 		3303012000NRG23050520220007628 05/05/2022 DHANESHWARI 3303012WL0000191 DHANESHWARI 00177 IOBA0003370 816 816 Processed 05/11/2022 6165732822 DHANESHVARI INDIAN OVERSEAS BANK(508541)
3 GURUR CH-03-012-071-002/24
() 		3303012000NRG23050520220007629 05/05/2022 NITA BAI UIKE 3303012WL0000191 NITA BAI UIKE 00177 IOBA0003370 816 816 Processed 05/11/2022 6165732818 NITA BAI UIKE INDIAN OVERSEAS BANK(508541)
4 GURUR CH-03-012-071-002/25
() 		3303012000NRG23050520220007630 05/05/2022 MANKI BAI 3303012WL0000191 MANKI BAI 00177 IOBA0003370 816 816 Processed 05/11/2022 6165732819 MANKI INDIAN OVERSEAS BANK(508541)
5 GURUR CH-03-012-071-002/26
() 		3303012000NRG23050520220007631 05/05/2022 ROHANI 3303012WL0000191 ROHANI 00177 IOBA0003370 816 816 Processed 05/11/2022 6165732821 ROHANI INDIAN OVERSEAS BANK(508541)
6 GURUR CH-03-012-071-002/33
() 		3303012000NRG23050520220007632 05/05/2022 SHANTI BAI 3303012WL0000191 SHANTI BAI 00177 IOBA0003370 816 816 Processed 05/11/2022 6165732824 SHANTI BAI MANDAVI INDIAN OVERSEAS BANK(508541)
7 GURUR CH-03-012-071-002/55
() 		3303012000NRG23050520220007633 05/05/2022 SUMITRA BAI 3303012WL0000191 SUMITRA BAI 00177 IOBA0003370 816 816 Processed 05/11/2022 6165732820 SUMITRA MANDAVI INDIAN OVERSEAS BANK(508541)
SubTotal 4896 4896
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_050522APB_FTO_20431 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 816
2 GURUR CH3303012_050522APB_FTO_20431 Indian Overseas Bank IOBA0003370 GURUR 4896

Download In Excel