Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_031123FTO_319825
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-03-003-049-001/230
() 		3303003000NRG24220820231499517 03/11/2023 KIRAN 3303003WL0044631 KIRAN 00045 BARB0SAJAXX 1020 1020 Processed 19/01/2024 9665980402 KIRAN ()
2 SAJA CH-03-003-049-001/230
() 		3303003000NRG24220820231499516 03/11/2023 KIRAN 3303003WL0044631 KIRAN 00045 BARB0SAJAXX 1190 1190 Processed 19/01/2024 9665980403 KIRAN ()
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_031123FTO_319825 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2210

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