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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:43:48 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_131223FTO_364861

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

NAWAGARH

CH-03-001-010-001/41 ()

3303001000NRG24131220231643888

13/12/2023

ramchand

3303001WL065292

ramchand

00415

SBIN0005466

3315

3315

Processed

14/12/2023

IBKL231214346792

ramchand

()

2

NAWAGARH

CH-03-001-010-001/609 ()

3303001000NRG24131220231643890

13/12/2023

ANUPA

3303001WL065292

ANUPA

00415

SBIN0005466

3315

3315

Processed

14/12/2023

IBKL231214346797

ANUPA

()

SubTotal

6630

6630

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_131223FTO_364861	State Bank of India	SBIN0005466	NAWAGARH	6630

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