Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_171122FTO_273593
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-03-012-002-001/333
() 		3303012000NRG23161120220955214 17/11/2022 Banshilal Sahu 3303012WL0034536 Banshilal Sahu 00093 CRGB0008148 1224 1224 Processed 24/11/2022 6635806444 Banshilal Sahu ()
2 GURUR CH-03-012-002-001/76
() 		3303012000NRG23161120220955215 17/11/2022 Nomin Sinha 3303012WL0034536 Nomin Sinha 00093 CRGB0008148 1224 1224 Processed 24/11/2022 6635806443 Nomin Sinha ()
SubTotal 2448 2448
3 GURUR CH-03-012-014-001/85-B
() 		3303012000NRG23171120220958615 17/11/2022 DINESH KUMAR SAHU 3303012WL0035006 DINESH KUMAR SAHU 00093 CRGB0008167 408 408 Processed 24/11/2022 6635806445 DINESH KUMAR SAHU ()
SubTotal 408 408
4 GURUR CH-03-012-001-002/121
() 		3303012000NRG23171120220958613 17/11/2022 KHILESHWAR 3303012WL0035005 KHILESHWAR 00354 PUNB0761200 1224 1224 Processed 24/11/2022 6635806446 KHILESHWAR ()
SubTotal 1224 1224
Total 4080 4080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_171122FTO_273593 CHHATISGARH GRAMIN BANK CRGB0008148 PURUR 2448
2 GURUR CH3303012_171122FTO_273593 CHHATISGARH GRAMIN BANK CRGB0008167 BASIN Balod 408
3 GURUR CH3303012_171122FTO_273593 Punjab National Bank PUNB0761200 AMDI 1224

Download In Excel