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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:15:18 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_151223FTO_368579

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

BEMETARA

CH-03-002-016-001/354 ()

3303002000NRG24151220231649272

15/12/2023

PREMVATI SAHU

3303002WL065890

PREMVATI SAHU

00093

CRGB0008114

3060

3060

Processed

09/03/2024

1556189787

PREMVATI SAHU

()

SubTotal

3060

3060

2

BEMETARA

CH-03-002-016-001/354 ()

3303002000NRG24151220231649273

15/12/2023

REKHRAJ SAHU

3303002WL065890

REKHRAJ SAHU

00152

HDFC0002926

3060

3060

Processed

09/03/2024

1556189788

REKHRAJ SAHU

()

SubTotal

3060

3060

Total

6120

6120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEMETARA	CH3303002_151223FTO_368579	CHHATISGARH GRAMIN BANK	CRGB0008114	DADHI	3060
2	BEMETARA	CH3303002_151223FTO_368579	HDFC Bank	HDFC0002926	Bemetara	3060

Download In Excel