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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:36:45 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_121023FTO_296383

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

SAJA

CH-03-003-024-002/173 ()

3303003000NRG24041020231564112

12/10/2023

Ghanshayam

3303003WL0053583

Ghanshayam

00415

SBIN0014206

280

280

Processed

11/11/2023

7363219159

MR AJAY KUMAR PATEL

()

SubTotal

280

280

Total

280

280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAJA	CH3303003_121023FTO_296383	State Bank of India	SBIN0014206	SAJA	280

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