Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:41 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_200923FTO_272209
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 BERLA CH-03-004-051-002/138-A
() 		3303004000NRG24200920231542154 20/09/2023 DURGA BAI VERMA 3303004WL050460 DURGA BAI VERMA 00093 CRGB0008127 2040 2040 Processed 23/09/2023 5836096324 DURGA BAI VERMA ()
SubTotal 2040 2040
2 BERLA CH-03-004-051-002/205-A
() 		3303004000NRG24200920231542175 20/09/2023 DHARMENDRA 3303004WL050462 DHARMENDRA 00415 SBIN0002877 2040 2040 Processed 23/09/2023 5836096325 MR DHARMENDRA PAL ()
SubTotal 2040 2040
3 BERLA CH-03-004-051-002/138-A
() 		3303004000NRG24200920231542153 20/09/2023 Nirmala Bai Verma 3303004WL050460 Nirmala Bai Verma 00415 SBIN0015773 2040 2040 Processed 23/09/2023 5836096326 MS NIRMALA BAI VERMA ()
SubTotal 2040 2040
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_200923FTO_272209 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 2040
2 BERLA CH3303004_200923FTO_272209 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2040
3 BERLA CH3303004_200923FTO_272209 State Bank of India SBIN0015773 Berla 2040

Download In Excel