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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:26:40 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230823FTO_245603

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-03-001-068-002/29 ()

3303001000NRG24230820231500606

23/08/2023

OMIN DHRUW

3303001WL044790

OMIN DHRUW

00415

SBIN0006246

3094

3094

Processed

21/09/2023

5784350849

MRS OMIN DHRUW

()

2

NAWAGARH

CH-03-001-081-003/155 ()

3303001000NRG24230820231500634

23/08/2023

TILAK

3303001WL044794

TILAK

00415

SBIN0006246

650

650

Processed

21/09/2023

5784350848

MR TILAKRAM TILAKRAM

()

SubTotal

3744

3744

Total

3744

3744

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_230823FTO_245603	State Bank of India	SBIN0006246	TEMRI	3744

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