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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:47:35 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_210423FTO_45362

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-03-003-017-001/107 ()

3303003000NRG22060920211318682

21/04/2023

vinay

3303003WL034736

vinay

00045

BARB0BORTAR

190

190

Processed

11/05/2023

1436458014

vinay

()

SubTotal

190

190

Total

190

190

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAJA	CH3303003_210423FTO_45362	Bank of Baroda	BARB0BORTAR	BORTARA, CHATTISGARH	190

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