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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:14:36 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_200923FTO_271870

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-03-001-055-001/974 ()

3303001000NRG24200920231541352

20/09/2023

Amit yadav

3303001WL050351

Amit yadav

00415

SBIN0005466

3315

3315

Processed

26/09/2023

5876248853

MR AMIT YADAV

()

2

NAWAGARH

CH-03-001-063-003/105 ()

3303001000NRG24200920231541572

20/09/2023

KUMARI

3303001WL050389

KUMARI

00415

SBIN0005466

900

900

Processed

26/09/2023

5876248852

MR KUMARI BAI SAHU

()

SubTotal

4215

4215

Total

4215

4215

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_200923FTO_271870	State Bank of India	SBIN0005466	NAWAGARH	4215

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