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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:11:55 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_131023FTO_298454

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-03-001-024-001/466 ()

3303001000NRG24131020231577398

13/10/2023

SUNITA BAI

3303001WL055943

SUNITA BAI

00415

SBIN0006246

3060

3060

Processed

10/11/2023

7336393290

MRS SUNITA GATRE WO DAULAT SINGH GATRE

()

2

NAWAGARH

CH-03-001-024-001/61 ()

3303001000NRG24131020231577384

13/10/2023

Amardas

3303001WL055941

Amardas

00415

SBIN0006246

2856

2856

Processed

10/11/2023

7336393289

MR AMAR DAS

()

SubTotal

5916

5916

Total

5916

5916

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_131023FTO_298454	State Bank of India	SBIN0006246	TEMRI	5916

Download In Excel