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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:57:37 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_120523FTO_89677

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-03-002-016-001/324 ()

3303002000NRG24120520230405469

12/05/2023

KUMARI

3303002WL009110

KUMARI

00093

CRGB0008114

1428

1428

Processed

17/05/2023

1637060810

KUMARI

()

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEMETARA	CH3303002_120523FTO_89677	CHHATISGARH GRAMIN BANK	CRGB0008114	DADHI	1428

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