Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_120124APB_FTO_419970
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 SAJA CH-03-003-027-001/50
() 		3303003027NRG24120120241761382 12/01/2024 sarita 3303003WL073517 sarita 00093 CRGB0008161 1400 1400 Processed 15/01/2024 IB24015361498 sarita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
2 SAJA CH-03-003-018-001/272
() 		3303003000NRG24120120241755247 12/01/2024 SAKUN 3303003WL073254 SAKUN 00415 SBIN0009418 440 440 Processed 15/01/2024 IB24015361499 SAKUN STATE BANK OF INDIA(508548)
SubTotal 440 440
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_120124APB_FTO_419970 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 1400
2 SAJA CH3303003_120124APB_FTO_419970 State Bank of India SBIN0009418 KARESARA 440

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