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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:20:03 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_070723FTO_213765

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-21-001-064-001/83-A ()

3303001000NRG24070720231419162

07/07/2023

Shyam kartik

3303001WL034551

Shyam kartik

00093

CRGB0008154

880

880

Processed

30/08/2023

4965711899

Shyam kartik

()

SubTotal

880

880

2

NAWAGARH

CH-03-001-010-001/41 ()

3303001000NRG24070720231419117

07/07/2023

ramchand

3303001WL034547

ramchand

00415

SBIN0005466

1326

1326

Processed

30/08/2023

4965711900

MRS RAMCHAND O

()

SubTotal

1326

1326

Total

2206

2206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_070723FTO_213765	CHHATISGARH GRAMIN BANK	CRGB0008154	SAMBALPUR-Bemetara	880
2	NAWAGARH	CH3303001_070723FTO_213765	State Bank of India	SBIN0005466	NAWAGARH	1326

Download In Excel