Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:53:38 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_211123APB_FTO_336637
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-03-001-015-002/34
() 		3303001000NRG24211120231619381 21/11/2023 ajay kumar 3303001WL061929 ajay kumar 00093 CRGB0008138 1000 1000 Processed 30/11/2023 IB23334254088 ajay kumar CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24211120231619395 21/11/2023 meena 3303001WL061929 meena 00093 CRGB0008138 1000 1000 Processed 30/11/2023 IB23334254086 meena CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2000 2000
3 NAWAGARH CH-03-001-063-001/93
() 		3303001000NRG24211120231619538 21/11/2023 Savitri kanthle 3303001WL061950 Savitri kanthle 00415 SBIN0005466 3060 3060 Processed 30/11/2023 IB23334254092 Savitri kanthle STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-063-001/93
() 		3303001000NRG24211120231619536 21/11/2023 SHATRUHAN 3303001WL061950 SHATRUHAN 00415 SBIN0005466 3060 3060 Processed 30/11/2023 IB23334254093 SHATRUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAWAGARH CH-03-001-063-002/25
() 		3303001000NRG24211120231619336 21/11/2023 PUSHPA 3303001WL061926 PUSHPA 00415 SBIN0005466 1200 1200 Processed 30/11/2023 IB23334254091 PUSHPA STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24211120231619344 21/11/2023 DILHARAN KUMAR SAHU 3303001WL061926 DILHARAN KUMAR SAHU 00415 SBIN0005466 1200 1200 Processed 30/11/2023 IB23334254090 DILHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24211120231619345 21/11/2023 UTTARA BAI SAHU 3303001WL061926 UTTARA BAI SAHU 00415 SBIN0005466 1200 1200 Processed 30/11/2023 IB23334254089 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9720 9720
8 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24211120231619396 21/11/2023 Deepak Kumar Baghel 3303001WL061929 Deepak Kumar Baghel 00415 SBIN0006246 1000 1000 Processed 30/11/2023 IB23334254087 Deepak Kumar Baghel CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
Total 12720 12720

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_336637 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 2000
2 NAWAGARH CH3303001_211123APB_FTO_336637 State Bank of India SBIN0005466 NAWAGARH 9720
3 NAWAGARH CH3303001_211123APB_FTO_336637 State Bank of India SBIN0006246 TEMRI 1000

Download In Excel