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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:47:37 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_110823FTO_236639

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

BERLA

CH-03-004-007-001/69 ()

3303004000NRG24110820231483880

11/08/2023

SANTOSHI SAHU

3303004WL042592

SANTOSHI SAHU

00051

MAHB0001746

2210

2210

Processed

02/09/2023

5078752688

SANTOSHI SAHU

()

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERLA	CH3303004_110823FTO_236639	Bank of Maharastra	MAHB0001746	DEORBIJA	2210

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