Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_010923FTO_255418
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 SAJA CH-03-003-001-001/419
() 		3303003000NRG24010820231471040 01/09/2023 Bhakta Yadav 3303003WL0040749 Bhakta Yadav 00691 IPOS0000001 1050 1050 Processed 21/09/2023 5784352781 Bhakta Yadav ()
2 SAJA CH-03-003-001-001/419
() 		3303003000NRG24010820231471039 01/09/2023 Bhakta Yadav 3303003WL0040749 Bhakta Yadav 00691 IPOS0000001 900 900 Processed 21/09/2023 5784352782 Bhakta Yadav ()
3 SAJA CH-03-003-001-001/419
() 		3303003000NRG24010820231471038 01/09/2023 Bhakta Yadav 3303003WL0040749 Bhakta Yadav 00691 IPOS0000001 1080 1080 Processed 21/09/2023 5784352780 Bhakta Yadav ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_010923FTO_255418 India Post Payments Bank IPOS0000001 Bemetara 3030

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