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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:02:21 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_080523FTO_78710

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-03-001-083-002/104 ()

3303001000NRG24080520230359262

08/05/2023

RAMNARAYA VERMA

3303001WL007702

RAMNARAYA VERMA

00093

SBIN0RRCHGB

1200

1200

Processed

13/05/2023

1539670390

RAMNARAYA VERMA

()

SubTotal

1200

1200

2

NAWAGARH

CH-03-001-083-002/114 ()

3303001000NRG24080520230359264

08/05/2023

YOGESH KUMAR

3303001WL007702

YOGESH KUMAR

00415

SBIN0006246

1200

1200

Processed

13/05/2023

1539670389

MR YOGESH KUMAR

()

SubTotal

1200

1200

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_080523FTO_78710	CHHATISGARH GRAMIN BANK	SBIN0RRCHGB	Maro	1200
2	NAWAGARH	CH3303001_080523FTO_78710	State Bank of India	SBIN0006246	TEMRI	1200

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