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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:33:51 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_011223FTO_346144

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-03-003-071-001/74 ()

3303003000NRG24011220231626210

01/12/2023

beby

3303003WL062987

beby

00415

SBIN0014206

3060

3060

Processed

22/02/2024

0661420645

MRS PHATAMA

()

SubTotal

3060

3060

Total

3060

3060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAJA	CH3303003_011223FTO_346144	State Bank of India	SBIN0014206	SAJA	3060

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