Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_211123APB_FTO_336787
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-03-001-015-001/113
() 		3303001000NRG24211120231619596 21/11/2023 MANIBAI 3303001WL061960 MANIBAI 00093 CRGB0008138 2040 2040 Processed 19/01/2024 9666089664 Mrs. MANI BAI W/O ROOP DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
2 NAWAGARH CH-03-001-008-002/263
() 		3303001000NRG24211120231619593 21/11/2023 RAMGOPAL 3303001WL061959 RAMGOPAL 00415 SBIN0006246 2550 2550 Processed 19/01/2024 9666089665 MR RAMGOPAL DIVYA STATE BANK OF INDIA(508548)
SubTotal 2550 2550
Total 4590 4590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_211123APB_FTO_336787 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 2040
2 NAWAGARH CH3303001_211123APB_FTO_336787 State Bank of India SBIN0006246 TEMRI 2550

Download In Excel