Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:58:31 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_200423FTO_41776

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-03-003-016-002/192 ()

3303003000NRG24200420230113861

20/04/2023

SAKUMTALA

3303003WL002481

SAKUMTALA

00045

BARB0DBMRIA

1020

1020

Processed

11/05/2023

1437118621

SAKUMTALA

()

SubTotal

1020

1020

Total

1020

1020

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAJA	CH3303003_200423FTO_41776	Bank of Baroda	BARB0DBMRIA	THANKHAMARIA	1020

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