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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:55:34 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_250523FTO_118857

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-03-001-083-001/104 ()

3303001000NRG24250520230603678

25/05/2023

SANJU KUMAR PATEL

3303001WL014320

SANJU KUMAR PATEL

00048

BKID0009356

780

780

Processed

31/05/2023

1977477787

SANJU KUMAR PATEL

()

SubTotal

780

780

2

NAWAGARH

CH-03-001-083-001/21 ()

3303001000NRG24250520230603692

25/05/2023

Neera Patel

3303001WL014320

Neera Patel

00415

SBIN0006246

780

780

Processed

31/05/2023

1977477788

MISS NEERA PATEL

()

SubTotal

780

780

Total

1560

1560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_250523FTO_118857	Bank of India	BKID0009356	BHATAPARA	780
2	NAWAGARH	CH3303001_250523FTO_118857	State Bank of India	SBIN0006246	TEMRI	780

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