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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:12:03 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_151223APB_FTO_369100

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

BERLA

CH-03-004-023-002/83 ()

3303004000NRG24151220231648791

15/12/2023

santosh

3303004WL065840

santosh

00045

BARB0DBBERL

663

663

Processed

19/12/2023

IB23353714766

santosh

BANK OF BARODA(606985)

SubTotal

663

663

2

BERLA

CH-03-004-050-001/14 ()

3303004000NRG24151220231649819

15/12/2023

RUKHMANI

3303004WL065939

RUKHMANI

00415

SBIN0015773

2040

2040

Processed

19/12/2023

IB23353714767

RUKHMANI

STATE BANK OF INDIA(508548)

SubTotal

2040

2040

Total

2703

2703

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERLA	CH3303004_151223APB_FTO_369100	Bank of Baroda	BARB0DBBERL	BERLA	663
2	BERLA	CH3303004_151223APB_FTO_369100	State Bank of India	SBIN0015773	Berla	2040

Download In Excel