Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:49:15 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_180523FTO_103263
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-03-001-081-003/387
() 		3303001000NRG23280220231831063 18/05/2023 Ghurva bai sahu 3303001WL0065825 Ghurva bai sahu 00048 BKID0009478 1020 1020 Processed 24/05/2023 1820599150 Ghurva bai sahu ()
2 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG23280220231831062 18/05/2023 rammurti 3303001WL0065825 rammurti 00048 BKID0009478 960 960 Processed 24/05/2023 1820599152 rammurti ()
3 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG23280220231831061 18/05/2023 rammurti 3303001WL0065825 rammurti 00048 BKID0009478 656 656 Processed 24/05/2023 1820599151 rammurti ()
SubTotal 2636 2636
Total 2636 2636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_180523FTO_103263 Bank of India BKID0009478 Narayanpur Bemetara 2636

Download In Excel