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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:10:51 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_180723FTO_221293

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-03-004-018-002/105 ()

3303004000NRG24180720231443274

18/07/2023

Nandkumar

3303004WL036933

Nandkumar

00045

BARB0DBBERL

2210

2210

Processed

30/08/2023

4965723135

Nandkumar

()

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERLA	CH3303004_180723FTO_221293	Bank of Baroda	BARB0DBBERL	BERLA	2210

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