Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_271223FTO_387145
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-03-003-070-001/197
() 		3303003000NRG24080920231529290 27/12/2023 Neelam Sahu 3303003WL0048512 Neelam Sahu 00051 MAHB0001746 221 221 Processed 13/03/2024 1737945923 Neelam Sahu ()
2 SAJA CH-03-003-070-001/197
() 		3303003000NRG24080920231529289 27/12/2023 Neelam Sahu 3303003WL0048512 Neelam Sahu 00051 MAHB0001746 1547 1547 Processed 13/03/2024 1737945922 Neelam Sahu ()
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_271223FTO_387145 Bank of Maharastra MAHB0001746 DEORBIJA 1768

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