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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:21:39 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_071223APB_FTO_354522

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-03-002-019-003/334 ()

3303002000NRG24071220231633051

07/12/2023

SUKARIYA

3303002WL063970

SUKARIYA

00093

CRGB0008114

816

816

Processed

13/12/2023

IB23342447289

SUKARIYA

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

816

816

Total

816

816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEMETARA	CH3303002_071223APB_FTO_354522	CHHATISGARH GRAMIN BANK	CRGB0008114	DADHI	816

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