Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:08:52 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_271223APB_FTO_388580
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-03-003-023-001/116
() 		3303003000NRG24271220231682634 27/12/2023 TIRITH RAM 3303003WL068575 TIRITH RAM 00045 BARB0SAJAXX 1836 1836 Processed 28/12/2023 IB23361798513 TIRITH RAM BANK OF BARODA(606985)
2 SAJA CH-03-003-023-001/222
() 		3303003000NRG24271220231682639 27/12/2023 BHOJRAM 3303003WL068575 BHOJRAM 00045 BARB0SAJAXX 1836 1836 Processed 28/12/2023 IB23361798514 BHOJRAM BANK OF BARODA(606985)
SubTotal 3672 3672
3 SAJA CH-03-003-026-001/12
() 		3303003000NRG24271220231682564 27/12/2023 DASHRATH 3303003WL068559 DASHRATH 00415 SBIN0014206 2856 2856 Processed 28/12/2023 IB23361798515 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 6528 6528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_271223APB_FTO_388580 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 3672
2 SAJA CH3303003_271223APB_FTO_388580 State Bank of India SBIN0014206 SAJA 2856

Download In Excel