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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:06:25 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_060723FTO_212421

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-03-001-029-001/399 ()

3303001000NRG23280420232995548

06/07/2023

RITESH KUMAR

3303001WL0085217

RITESH KUMAR

00093

CRGB0008143

90

90

Processed

30/08/2023

4962346302

RITESH KUMAR

()

2

NAWAGARH

CH-03-001-029-001/563 ()

3303001000NRG23280420232995549

06/07/2023

dular bai

3303001WL0085217

dular bai

00093

CRGB0008143

90

90

Processed

30/08/2023

4962346303

dular bai

()

SubTotal

180

180

Total

180

180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_060723FTO_212421	CHHATISGARH GRAMIN BANK	CRGB0008143	NAWAGARH -Bemetara	180

Download In Excel