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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:11:29 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_070623FTO_149151

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-03-002-033-001/134 ()

3303002000NRG24070620230898136

07/06/2023

POSAN

3303002WL020691

POSAN

00415

SBIN0009418

1057

1057

Processed

14/07/2023

3434353473

MR POSAN KUMAR VERMA

()

SubTotal

1057

1057

Total

1057

1057

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEMETARA	CH3303002_070623FTO_149151	State Bank of India	SBIN0009418	KARESARA	1057

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