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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:26:06 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230623FTO_189496

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-03-001-024-001/481 ()

3303001000NRG24230620231289063

23/06/2023

JANTRI BAI

3303001WL029497

JANTRI BAI

00415

SBIN0006246

840

840

Processed

17/07/2023

3501934273

MRS JANTRIN DEWANGAN

()

2

NAWAGARH

CH-03-001-024-001/481 ()

3303001000NRG24230620231289062

23/06/2023

LAKSHAMAN

3303001WL029497

LAKSHAMAN

00415

SBIN0006246

840

840

Processed

17/07/2023

3501934272

MR LAKSHMAN DEVANGAN

()

SubTotal

1680

1680

Total

1680

1680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_230623FTO_189496	State Bank of India	SBIN0006246	TEMRI	1680

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