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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:36:09 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_201223APB_FTO_376430

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

BEMETARA

CH-03-002-080-001/10022 ()

3303002000NRG24201220231661477

20/12/2023

kumari

3303002WL066914

kumari

00045

BARB0BEMETA

2040

2040

Processed

21/12/2023

IB23355723875

kumari

BANK OF BARODA(606985)

SubTotal

2040

2040

Total

2040

2040

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEMETARA	CH3303002_201223APB_FTO_376430	Bank of Baroda	BARB0BEMETA	BEMETARA,RAIPUR,CHHATTISGARH	2040

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