Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:43 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_300124FTO_447346
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-03-001-015-002/34
() 		3303001000NRG24300120241865811 30/01/2024 dolkuwar 3303001WL0078550 dolkuwar 00093 CRGB0008138 1000 1000 Processed 30/03/2024 2355785549 dolkuwar ()
SubTotal 1000 1000
2 NAWAGARH CH-03-001-064-001/137
() 		3303001000NRG24300120241865812 30/01/2024 SHIV KUMAR 3303001WL0078551 SHIV KUMAR 00093 CRGB0008154 1326 1326 Processed 30/03/2024 2355785547 SHIV KUMAR ()
SubTotal 1326 1326
3 NAWAGARH CH-03-001-027-001/405
() 		3303001000NRG24300120241865936 30/01/2024 NAINDAS KOSHLE 3303001WL0078568 NAINDAS KOSHLE 00415 SBIN0005466 3315 3315 Processed 30/03/2024 2355785548 MR MR NENDAS ()
SubTotal 3315 3315
4 NAWAGARH CH-03-001-013-001/371
() 		3303001000NRG24300120241865826 30/01/2024 LALITA 3303001WL0078553 LALITA 00415 SBIN0006246 2244 2244 Rejected 30/03/2024 2355785546 A/c Blocked or Frozen
SubTotal 2244 2244
Total 7885 7885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_300124FTO_447346 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1000
2 NAWAGARH CH3303001_300124FTO_447346 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1326
3 NAWAGARH CH3303001_300124FTO_447346 State Bank of India SBIN0005466 NAWAGARH 3315
4 NAWAGARH CH3303001_300124FTO_447346 State Bank of India SBIN0006246 TEMRI 2244

Download In Excel