Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:56 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312009_150323FTO_500795
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 CHHINDGARH CH-12-009-040-001/230
() 		3312009000NRG23140320230719457 15/03/2023 VINOD 3312009WL028366 VINOD 00093 CRGB0001206 2448 2448 Processed 24/03/2023 0064142418 VINOD ()
2 CHHINDGARH CH-12-009-040-001/322
() 		3312009000NRG23140320230719458 15/03/2023 CHHITERSINGH 3312009WL028366 CHHITERSINGH 00093 CRGB0001206 2448 2448 Processed 24/03/2023 0064142417 CHHITERSINGH ()
SubTotal 4896 4896
3 CHHINDGARH CH-12-009-040-001/325
() 		3312009000NRG23140320230719461 15/03/2023 AASMAN 3312009WL028366 AASMAN 00462 UCBA0001003 2448 2448 Processed 24/03/2023 0064142420 ASMAN ()
4 CHHINDGARH CH-12-009-040-001/325
() 		3312009000NRG23140320230719459 15/03/2023 NILU 3312009WL028366 NILU 00462 UCBA0001003 2448 2448 Processed 24/03/2023 0064142419 NILU RAM NAG ()
SubTotal 4896 4896
Total 9792 9792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_150323FTO_500795 CHHATISGARH GRAMIN BANK CRGB0001206 CHINDAGARH 4896
2 CHHINDGARH CH3312009_150323FTO_500795 UCO Bank UCBA0001003 CHHINDGARGH 4896

Download In Excel