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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:06:44 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_020523FTO_67561

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-03-001-067-001/436 ()

3303001000NRG24020520230292425

02/05/2023

HUMESH KUMAR SAHU

3303001WL006252

HUMESH KUMAR SAHU

00415

SBIN0006246

130

130

Processed

12/05/2023

1479714455

MR HUMESH KUMAR SAHU

()

SubTotal

130

130

Total

130

130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_020523FTO_67561	State Bank of India	SBIN0006246	TEMRI	130

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