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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:12:14 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280723FTO_228545

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-03-001-057-001/153 ()

3303001000NRG24280720231465590

28/07/2023

GAINDU

3303001WL039964

GAINDU

00093

CRGB0008143

900

900

Processed

02/09/2023

5078746602

GAINDU

()

SubTotal

900

900

2

NAWAGARH

CH-03-001-083-002/114 ()

3303001000NRG24280720231465698

28/07/2023

YOGESH KUMAR

3303001WL039970

YOGESH KUMAR

00415

SBIN0006246

1105

1105

Processed

02/09/2023

5078746603

MR YOGESH KUMAR

()

SubTotal

1105

1105

Total

2005

2005

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_280723FTO_228545	CHHATISGARH GRAMIN BANK	CRGB0008143	NAWAGARH -Bemetara	900
2	NAWAGARH	CH3303001_280723FTO_228545	State Bank of India	SBIN0006246	TEMRI	1105

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