Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:00 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_150623FTO_170013
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-03-003-006-002/103
() 		3303003000NRG24150620231118616 15/06/2023 SOHAN 3303003WL025399 SOHAN 00045 BARB0SAJAXX 1632 1632 Processed 14/07/2023 3436246120 SOHAN ()
SubTotal 1632 1632
2 SAJA CH-03-003-032-001/114
() 		3303003000NRG24150620231110537 15/06/2023 DURPATI 3303003WL025191 DURPATI 00093 CRGB0008161 1547 1547 Processed 14/07/2023 3436246122 DURPATI ()
3 SAJA CH-03-003-032-001/73
() 		3303003000NRG24150620231110547 15/06/2023 dhanesh 3303003WL025191 dhanesh 00093 CRGB0008161 1547 1547 Processed 14/07/2023 3436246121 dhanesh ()
SubTotal 3094 3094
Total 4726 4726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_150623FTO_170013 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1632
2 SAJA CH3303003_150623FTO_170013 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 3094

Download In Excel