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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:28:35 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_151223APB_FTO_369858

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-03-001-086-001/466-A ()

3303001000NRG24151220231650103

15/12/2023

Gulwant Singh Dhruw

3303001WL065955

Gulwant Singh Dhruw

00415

SBIN0000329

1260

1260

Processed

18/12/2023

IB23352711662

Gulwant Singh Dhruw

STATE BANK OF INDIA(508548)

SubTotal

1260

1260

2

NAWAGARH

CH-03-001-083-001/27 ()

3303001000NRG24151220231649134

15/12/2023

sima bai

3303001WL065871

sima bai

00415

SBIN0006246

3060

3060

Processed

18/12/2023

IB23352711663

sima bai

STATE BANK OF INDIA(508548)

SubTotal

3060

3060

Total

4320

4320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_151223APB_FTO_369858	State Bank of India	SBIN0000329	BHATAPARA	1260
2	NAWAGARH	CH3303001_151223APB_FTO_369858	State Bank of India	SBIN0006246	TEMRI	3060

Download In Excel