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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:33:34 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_071123FTO_323849

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-03-004-014-001/142 ()

3303004000NRG24071120231609158

07/11/2023

Kachara bai

3303004WL060446

Kachara bai

00093

CRGB0008133

2040

2040

Processed

09/11/2023

IBKL231109967335

Kachara bai

()

SubTotal

2040

2040

Total

2040

2040

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERLA	CH3303004_071123FTO_323849	CHHATISGARH GRAMIN BANK	CRGB0008133	KODWA	2040

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