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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:04:14 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_300523FTO_127956

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-03-001-035-001/188 ()

3303001000NRG23280420232995577

30/05/2023

Rupesh Kumar

3303001WL0085222

Rupesh Kumar

00415

SBIN0005466

300

300

Processed

01/06/2023

2019451600

MR ROOPESH KUMAR SAHOO

()

SubTotal

300

300

2

NAWAGARH

CH-03-001-068-001/75 ()

3303001000NRG23190520233000626

30/05/2023

savitri dhruw

3303001WL0086009

savitri dhruw

00415

SBIN0006246

660

660

Processed

01/06/2023

2019451601

MRS SAVITRI DHRUW

()

SubTotal

660

660

Total

960

960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_300523FTO_127956	State Bank of India	SBIN0005466	NAWAGARH	300
2	NAWAGARH	CH3303001_300523FTO_127956	State Bank of India	SBIN0006246	TEMRI	660

Download In Excel