Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:56 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190623FTO_177590
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-03-001-022-001/199
() 		3303001000NRG24190620231174078 19/06/2023 ANITA 3303001WL026640 ANITA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439486241 ANITA ()
2 NAWAGARH CH-03-001-022-001/232
() 		3303001000NRG24190620231174091 19/06/2023 DHANRAM 3303001WL026640 DHANRAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439486242 DHANRAM ()
3 NAWAGARH CH-03-001-022-001/235-A
() 		3303001000NRG24190620231174095 19/06/2023 BEDIK 3303001WL026640 BEDIK 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3439486243 BEDIK ()
4 NAWAGARH CH-03-001-022-001/248
() 		3303001000NRG24190620231174097 19/06/2023 CHANDAN bai 3303001WL026640 CHANDAN bai 00093 CRGB0008154 975 975 Processed 14/07/2023 3439486244 CHANDAN bai ()
SubTotal 4215 4215
5 NAWAGARH CH-03-001-022-001/26
() 		3303001000NRG24190620231174151 19/06/2023 Rajabai 3303001WL026642 Rajabai 00415 SBIN0005466 780 780 Processed 14/07/2023 3439486240 MRS RAJ BAI KURRE ()
SubTotal 780 780
Total 4995 4995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190623FTO_177590 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 4215
2 NAWAGARH CH3303001_190623FTO_177590 State Bank of India SBIN0005466 NAWAGARH 780

Download In Excel