Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:21 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_010224APB_FTO_451765
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 BEMETARA CH-03-002-073-001/273
() 		3303002000NRG24010220241881103 01/02/2024 UTTAMNATH 3303002WL079332 UTTAMNATH 00093 CRGB0008129 3060 3060 Processed 30/03/2024 2352240539 Mr. UTTAM NATH YOGI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
2 BEMETARA CH-03-002-073-001/24
() 		3303002000NRG24010220241881101 01/02/2024 VINOD 3303002WL079332 VINOD 00121 BKDN0800000 3315 3315 Processed 30/03/2024 2352240540 Mr. VINOD SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
3 BEMETARA CH-03-002-073-001/245
() 		3303002000NRG24010220241881102 01/02/2024 FUL BAI 3303002WL079332 FUL BAI 00691 IPOS0000001 3315 3315 Processed 30/03/2024 2352240538 FUL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 9690 9690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_010224APB_FTO_451765 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 3060
2 BEMETARA CH3303002_010224APB_FTO_451765 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Jeora 3315
3 BEMETARA CH3303002_010224APB_FTO_451765 India Post Payments Bank IPOS0000001 Bemetara 3315

Download In Excel