Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:13:45 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_040124APB_FTO_403667
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-03-002-024-002/118
() 		3303002000NRG24040120241710694 04/01/2024 kalindri 3303002WL070583 kalindri 00093 CRGB0008114 884 884 Processed 05/01/2024 IB24005844598 kalindri CHHATTISGARH GRAMIN BANK(607214)
2 BEMETARA CH-03-002-024-002/118
() 		3303002000NRG24040120241710693 04/01/2024 melan 3303002WL070583 melan 00093 CRGB0008114 884 884 Processed 05/01/2024 IB24005844597 melan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_040124APB_FTO_403667 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 1768

Download In Excel