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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:28:14 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_210723APB_FTO_223973

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-03-002-084-002/103 ()

3303002000NRG24210720231453868

21/07/2023

RADHA BAI

3303002WL038355

RADHA BAI

00093

CRGB0008129

2431

2431

Processed

30/08/2023

4968457879

Mrs. RADHA BAI W/O RAMGOPAL NISHAD .

CHHATTISGARH GRAMIN BANK(607214)

2

BEMETARA

CH-03-002-084-002/103 ()

3303002000NRG24210720231453867

21/07/2023

RAMGOPAL NISHAD

3303002WL038355

RAMGOPAL NISHAD

00093

CRGB0008129

2431

2431

Processed

30/08/2023

4968457878

Mr. RAMGOPAL NISHAD

JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)

SubTotal

4862

4862

Total

4862

4862

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEMETARA	CH3303002_210723APB_FTO_223973	CHHATISGARH GRAMIN BANK	CRGB0008129	JEORA	4862

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