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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:14:52 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_291223FTO_395563

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-03-003-065-001/87 ()

3303003000NRG24291220231695275

29/12/2023

SHAILENDRI

3303003WL069575

SHAILENDRI

00045

BARB0BORTAR

7

7

Processed

01/01/2024

IBKL2401011652

SHAILENDRI

()

SubTotal

7

7

Total

7

7

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAJA	CH3303003_291223FTO_395563	Bank of Baroda	BARB0BORTAR	BORTARA, CHATTISGARH	7

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