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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:19:36 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_250923APB_FTO_278418

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

BERLA

CH-03-004-049-001/627 ()

3303004000NRG24250920231552996

25/09/2023

Vishnu sahu

3303004WL052017

Vishnu sahu

00415

SBIN0015773

2210

2210

Processed

03/10/2023

6026076087

MR VISHNU SAHU

STATE BANK OF INDIA(508548)

SubTotal

2210

2210

Total

2210

2210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERLA	CH3303004_250923APB_FTO_278418	State Bank of India	SBIN0015773	Berla	2210

Download In Excel