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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:39:29 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_160523APB_FTO_98038

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

SAJA

CH-03-003-066-001/140 ()

3303003000NRG24160520230449219

16/05/2023

DALU RAM

3303003WL010658

DALU RAM

00045

BARB0SAJAXX

3094

3094

Processed

20/05/2023

1753425623

DALU RAM VERMA

BANK OF BARODA(606985)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAJA	CH3303003_160523APB_FTO_98038	Bank of Baroda	BARB0SAJAXX	SAJA BR., DIST. DURG, CHHATISGARH	3094

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