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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:03:12 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_281223FTO_391768

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

SAJA

CH-03-003-038-001/6 ()

3303003000NRG24281220231690257

28/12/2023

SHANKAR

3303003WL069086

SHANKAR

00121

CBIN0283377

2800

2800

Processed

29/12/2023

IBKL231229756500

SHANKAR

()

SubTotal

2800

2800

2

SAJA

CH-03-003-030-001/181 ()

3303003000NRG24281220231690551

28/12/2023

DASHODA

3303003WL069113

DASHODA

00415

SBIN0009418

3060

3060

Processed

29/12/2023

IBKL231229756499

DASHODA

()

SubTotal

3060

3060

Total

5860

5860

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAJA	CH3303003_281223FTO_391768	DURG RAJNANDGAON GRAMIN BANK	CBIN0283377	Kawardha	2800
2	SAJA	CH3303003_281223FTO_391768	State Bank of India	SBIN0009418	KARESARA	3060

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