Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:32 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_261023FTO_309939
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 NAWAGARH CH-03-001-062-001/56
() 		3303001000NRG22030820223352771 26/10/2023 Gaind ram 3303001WL0084078 Gaind ram 00415 SBIN0000329 780 780 Processed 11/11/2023 7363216831 MR GAIND RAM SAHU ()
SubTotal 780 780
2 NAWAGARH CH-03-001-062-002/7
() 		3303001000NRG22030820223352775 26/10/2023 ganga bai 3303001WL0084078 ganga bai 00415 SBIN0006246 520 520 Processed 11/11/2023 7363216832 MRS GANGA BAI DEWANGAN ()
SubTotal 520 520
Total 1300 1300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_261023FTO_309939 State Bank of India SBIN0000329 BHATAPARA 780
2 NAWAGARH CH3303001_261023FTO_309939 State Bank of India SBIN0006246 TEMRI 520

Download In Excel