Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:38 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_250523FTO_117196
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-03-004-017-001/428
() 		3303004000NRG22290320233355373 25/05/2023 PAWAN 3303004WL0084696 PAWAN 00093 CRGB0008117 900 900 Processed 30/05/2023 1943804760 PAWAN ()
SubTotal 900 900
2 BERLA CH-03-004-017-001/244
() 		3303004000NRG22140720223344017 25/05/2023 Mohani bai 3303004WL0083304 Mohani bai 00093 CRGB0008133 1080 1080 Processed 30/05/2023 1943804766 Mohani bai ()
3 BERLA CH-03-004-017-001/244
() 		3303004000NRG22140720223344016 25/05/2023 Mohani bai 3303004WL0083304 Mohani bai 00093 CRGB0008133 1158 1158 Processed 30/05/2023 1943804767 Mohani bai ()
4 BERLA CH-03-004-017-001/416
() 		3303004000NRG22140720223344019 25/05/2023 rukhmani 3303004WL0083304 rukhmani 00093 CRGB0008133 1158 1158 Processed 30/05/2023 1943804763 rukhmani ()
5 BERLA CH-03-004-017-001/416
() 		3303004000NRG22140720223344018 25/05/2023 thanwar 3303004WL0083304 thanwar 00093 CRGB0008133 1158 1158 Processed 30/05/2023 1943804761 thanwar ()
6 BERLA CH-03-004-017-001/428
() 		3303004000NRG22290320233355374 25/05/2023 dharmin 3303004WL0084696 dharmin 00093 CRGB0008133 900 900 Processed 30/05/2023 1943804762 dharmin ()
7 BERLA CH-03-004-017-001/54
() 		3303004000NRG22140720223344026 25/05/2023 kamini bai 3303004WL0083304 kamini bai 00093 CRGB0008133 1080 1080 Processed 30/05/2023 1943804764 kamini bai ()
8 BERLA CH-03-004-017-001/54
() 		3303004000NRG22140720223344025 25/05/2023 kamini bai 3303004WL0083304 kamini bai 00093 CRGB0008133 1351 1351 Processed 30/05/2023 1943804765 kamini bai ()
SubTotal 7885 7885
9 BERLA CH-03-004-017-001/420
() 		3303004000NRG22140720223344020 25/05/2023 GOKUL 3303004WL0083304 GOKUL 00415 SBIN0014206 1158 1158 Processed 30/05/2023 1943804768 MR GOKUL YADAV ()
SubTotal 1158 1158
Total 9943 9943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_250523FTO_117196 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 900
2 BERLA CH3303004_250523FTO_117196 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 7885
3 BERLA CH3303004_250523FTO_117196 State Bank of India SBIN0014206 SAJA 1158

Download In Excel