Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:24:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_100523FTO_85151
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-03-001-029-001/236
() 		3303001000NRG23280420232995546 10/05/2023 Hemkumari Sahu 3303001WL0085217 Hemkumari Sahu 00093 CRGB0008143 240 240 Processed 17/05/2023 1632303704 Hemkumari Sahu ()
2 NAWAGARH CH-03-001-029-001/563
() 		3303001000NRG23280420232995551 10/05/2023 dular bai 3303001WL0085217 dular bai 00093 CRGB0008143 804 804 Processed 17/05/2023 1632303702 dular bai ()
3 NAWAGARH CH-03-001-029-001/563
() 		3303001000NRG23280420232995550 10/05/2023 dular bai 3303001WL0085217 dular bai 00093 CRGB0008143 180 180 Processed 17/05/2023 1632303703 dular bai ()
SubTotal 1224 1224
4 NAWAGARH CH-03-001-029-001/69
() 		3303001000NRG23280420232995553 10/05/2023 JALESHVAR 3303001WL0085217 JALESHVAR 00415 SBIN0005466 240 240 Processed 17/05/2023 1632303705 MR JALESHWAR SAHU ()
5 NAWAGARH CH-03-001-029-001/69
() 		3303001000NRG23280420232995552 10/05/2023 JALESHVAR 3303001WL0085217 JALESHVAR 00415 SBIN0005466 536 536 Processed 17/05/2023 1632303706 MR JALESHWAR SAHU ()
SubTotal 776 776
Total 2000 2000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_100523FTO_85151 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1224
2 NAWAGARH CH3303001_100523FTO_85151 State Bank of India SBIN0005466 NAWAGARH 776

Download In Excel