Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:17 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_200324FTO_541343
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 BEMETARA CH-03-002-074-002/426
() 		3303002000NRG24200320242408230 20/03/2024 MANOHAR 3303002WL0095587 MANOHAR 00093 CRGB0008129 472 472 Processed 12/04/2024 2890819752 MANOHAR ()
SubTotal 472 472
2 BEMETARA CH-03-002-055-001/135
() 		3303002000NRG24200320242408237 20/03/2024 KRIPA RAM 3303002WL0095590 KRIPA RAM 00093 CRGB0008173 1104 1104 Processed 12/04/2024 2890819753 KRIPA RAM ()
SubTotal 1104 1104
3 BEMETARA CH-03-002-014-002/44
() 		3303002000NRG24200320242408215 20/03/2024 neera bai 3303002WL0095584 neera bai 00415 SBIN0009418 1050 1050 Processed 12/04/2024 2890819755 MRS NEERA BAI ()
SubTotal 1050 1050
4 BEMETARA CH-03-002-027-003/401
() 		3303002000NRG24200320242408238 20/03/2024 SUSHILA BAI SONWANI 3303002WL0095591 SUSHILA BAI SONWANI 00691 IPOS0000001 1266 1266 Processed 12/04/2024 2890819754 SUSHILA BAI SONWANI ()
SubTotal 1266 1266
Total 3892 3892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_200324FTO_541343 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 472
2 BEMETARA CH3303002_200324FTO_541343 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 1104
3 BEMETARA CH3303002_200324FTO_541343 State Bank of India SBIN0009418 KARESARA 1050
4 BEMETARA CH3303002_200324FTO_541343 India Post Payments Bank IPOS0000001 Bemetara 1266

Download In Excel