Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_240823FTO_247437
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-03-003-081-001/410
() 		3303003000NRG21020920214383527 24/08/2023 RAJKUMAR 3303003WL098837 RAJKUMAR 00691 IPOS0000001 756 756 Processed 20/09/2023 5761784004 RAJKUMAR ()
2 SAJA CH-03-003-081-001/410
() 		3303003000NRG21020920214383526 24/08/2023 RAJKUMAR 3303003WL098837 RAJKUMAR 00691 IPOS0000001 882 882 Processed 20/09/2023 5761784003 RAJKUMAR ()
3 SAJA CH-03-003-081-001/410
() 		3303003000NRG21020920214383525 24/08/2023 RAJKUMAR 3303003WL098837 RAJKUMAR 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5761784002 RAJKUMAR ()
SubTotal 2838 2838
Total 2838 2838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_240823FTO_247437 India Post Payments Bank IPOS0000001 Bemetara 2838

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