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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:02:06 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_091123APB_FTO_325840

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-03-001-063-001/18 ()

3303001000NRG24091120231612292

09/11/2023

SATO BAI

3303001WL060885

SATO BAI

00093

CRGB0008143

1768

1768

Processed

14/11/2023

IB23318198651

SATO BAI

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_091123APB_FTO_325840	CHHATISGARH GRAMIN BANK	CRGB0008143	NAWAGARH -Bemetara	1768

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