Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:47 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_050923FTO_258995
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 NAWAGARH CH-03-001-053-002/413
() 		3303001000NRG24050920231522106 05/09/2023 sahodra verma 3303001WL047429 sahodra verma 00093 CRGB0008141 1105 1105 Processed 20/09/2023 5761794506 sahodra verma ()
SubTotal 1105 1105
2 NAWAGARH CH-03-001-053-002/413
() 		3303001000NRG24050920231522105 05/09/2023 Rampyara verma 3303001WL047429 Rampyara verma 00415 SBIN0006246 1105 1105 Processed 20/09/2023 5761794505 MR RAMPYARA VERMA ()
3 NAWAGARH CH-03-001-083-002/114
() 		3303001000NRG24050920231522458 05/09/2023 YOGESH KUMAR 3303001WL047478 YOGESH KUMAR 00415 SBIN0006246 840 840 Processed 20/09/2023 5761794504 MR YOGESH KUMAR ()
SubTotal 1945 1945
Total 3050 3050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_050923FTO_258995 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1105
2 NAWAGARH CH3303001_050923FTO_258995 State Bank of India SBIN0006246 TEMRI 1945

Download In Excel