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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:05:21 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_110423FTO_22704

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-03-002-063-001/103 ()

3303002000NRG24110420230016586

11/04/2023

govardhan

3303002WL000412

govardhan

00032

UTIB0001794

1484

1484

Processed

11/05/2023

1434252407

govardhan

()

SubTotal

1484

1484

2

BEMETARA

CH-03-002-031-001/350-A ()

3303002000NRG24110420230013744

11/04/2023

KIRTAN

3303002WL000333

KIRTAN

00048

BKID0009325

219

219

Processed

11/05/2023

1434252410

KIRTAN

()

SubTotal

219

219

3

BEMETARA

CH-03-002-014-004/192 ()

3303002000NRG24110420230014340

11/04/2023

LASHAN

3303002WL000343

LASHAN

00176

IDIB000B730

155

155

Processed

11/05/2023

1434252409

LASHAN

()

SubTotal

155

155

4

BEMETARA

CH-03-002-032-001/21 ()

3303002000NRG24110420230015087

11/04/2023

GITA

3303002WL000358

GITA

00354

PUNB0724400

884

884

Processed

11/05/2023

1434252408

GITA

()

SubTotal

884

884

Total

2742

2742

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEMETARA	CH3303002_110423FTO_22704	Axis bank	UTIB0001794	HATMUDI	1484
2	BEMETARA	CH3303002_110423FTO_22704	Bank of India	BKID0009325	BEMETARA	219
3	BEMETARA	CH3303002_110423FTO_22704	Indian Bank	IDIB000B730	Bemetara	155
4	BEMETARA	CH3303002_110423FTO_22704	Punjab National Bank	PUNB0724400	BEMETARA (RAIPUR)	884

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