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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:42:17 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_240823FTO_247323

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-03-001-016-002/266 ()

3303001000NRG23260420232995422

24/08/2023

sunti bai verma

3303001WL0085175

sunti bai verma

00093

CRGB0008143

540

540

Processed

21/09/2023

5784350861

sunti bai verma

()

2

NAWAGARH

CH-03-001-016-002/266 ()

3303001000NRG23260420232995423

24/08/2023

sunti bai verma

3303001WL0085175

sunti bai verma

00093

CRGB0008143

445

445

Processed

21/09/2023

5784350862

sunti bai verma

()

3

NAWAGARH

CH-03-001-016-002/266 ()

3303001000NRG23260420232995424

24/08/2023

sunti bai verma

3303001WL0085175

sunti bai verma

00093

CRGB0008143

400

400

Processed

21/09/2023

5784350863

sunti bai verma

()

SubTotal

1385

1385

Total

1385

1385

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_240823FTO_247323	CHHATISGARH GRAMIN BANK	CRGB0008143	NAWAGARH -Bemetara	1385

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