Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:00 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_061023FTO_290379
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-03-001-072-001/205
() 		3303001000NRG21240620214381777 06/10/2023 PINKI BAI NISHAD 3303001WL098252 PINKI BAI NISHAD 00093 CRGB0008138 1068 1068 Processed 11/11/2023 7366609434 PINKI BAI NISHAD ()
2 NAWAGARH CH-03-001-072-001/205
() 		3303001000NRG21240620214381776 06/10/2023 PINKI BAI NISHAD 3303001WL098252 PINKI BAI NISHAD 00093 CRGB0008138 1020 1020 Processed 11/11/2023 7366609433 PINKI BAI NISHAD ()
SubTotal 2088 2088
3 NAWAGARH CH-03-001-052-001/425
() 		3303001000NRG21091220202516122 06/10/2023 pushpa navrang 3303001WL062417 pushpa navrang 00662 BDBL0001548 515 515 Processed 11/11/2023 7366609432 pushpa navrang ()
SubTotal 515 515
Total 2603 2603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_061023FTO_290379 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 2088
2 NAWAGARH CH3303001_061023FTO_290379 Bandhan Bank Limited BDBL0001548 Mungeli 515

Download In Excel