Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:48 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_191223FTO_372207
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-03-002-029-001/10017
() 		3303002000NRG24191220231651559 19/12/2023 mehttar 3303002WL066056 mehttar 00048 BKID0009325 1428 1428 Processed 09/03/2024 1549047160 mehttar ()
2 BEMETARA CH-03-002-029-001/10048
() 		3303002000NRG24191220231651571 19/12/2023 pachkoud 3303002WL066057 pachkoud 00048 BKID0009325 1632 1632 Processed 09/03/2024 1549047159 pachkoud ()
SubTotal 3060 3060
3 BEMETARA CH-03-002-028-002/362
() 		3303002000NRG24191220231651437 19/12/2023 kishun 3303002WL066045 kishun 00093 CRGB0008132 585 585 Processed 09/03/2024 1549047161 kishun ()
SubTotal 585 585
4 BEMETARA CH-03-002-064-002/288
() 		3303002000NRG24191220231653148 19/12/2023 RANIYA BAI VERMA 3303002WL066234 RANIYA BAI VERMA 00468 UBIN0568040 3094 3094 Processed 09/03/2024 1549047162 RANIYA BAI VERMA ()
SubTotal 3094 3094
Total 6739 6739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_191223FTO_372207 Bank of India BKID0009325 BEMETARA 3060
2 BEMETARA CH3303002_191223FTO_372207 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 585
3 BEMETARA CH3303002_191223FTO_372207 Union Bank of India UBIN0568040 BEMETARA 3094

Download In Excel