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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:33:00 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190523FTO_105281

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-03-001-026-001/517 ()

3303001000NRG21150920214383929

19/05/2023

DUVASIYA

3303001WL098947

DUVASIYA

00415

SBIN0000329

2850

2850

Processed

25/05/2023

1856031547

MRS DUVASIYA NISHAD

()

SubTotal

2850

2850

Total

2850

2850

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_190523FTO_105281	State Bank of India	SBIN0000329	BHATAPARA	2850

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