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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:02:28 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_070823FTO_233460

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-03-003-046-004/152 ()

3303003000NRG21020920214383532

07/08/2023

AMARSING

3303003WL098838

AMARSING

00045

BARB0DBMRIA

380

380

Processed

02/09/2023

5078754238

AMARSING

()

SubTotal

380

380

Total

380

380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAJA	CH3303003_070823FTO_233460	Bank of Baroda	BARB0DBMRIA	THANKHAMARIA	380

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