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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:37:43 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_191223FTO_373031

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-03-003-046-002/187 ()

3303003000NRG24191220231654546

19/12/2023

SARITA BAI

3303003WL066354

SARITA BAI

00045

BARB0DBMRIA

2856

2856

Processed

20/12/2023

IBKL231220926250

SARITA BAI

()

SubTotal

2856

2856

2

SAJA

CH-03-003-023-001/84 ()

3303003000NRG24191220231654450

19/12/2023

ISHWARI

3303003WL066333

ISHWARI

00045

BARB0SAJAXX

612

612

Processed

20/12/2023

IBKL231220926251

ISHWARI

()

SubTotal

612

612

Total

3468

3468

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAJA	CH3303003_191223FTO_373031	Bank of Baroda	BARB0DBMRIA	THANKHAMARIA	2856
2	SAJA	CH3303003_191223FTO_373031	Bank of Baroda	BARB0SAJAXX	SAJA BR., DIST. DURG, CHHATISGARH	612

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