Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:35 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_141223FTO_365788
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-03-001-008-002/389
() 		3303001000NRG24141220231646424 14/12/2023 Sunil Kumar Ghritlahare 3303001WL0065584 Sunil Kumar Ghritlahare 00048 BKID0009356 3060 3060 Processed 01/03/2024 1162719715 Sunil Kumar Ghritlahare ()
SubTotal 3060 3060
2 NAWAGARH CH-03-001-008-002/217
() 		3303001000NRG24141220231646423 14/12/2023 Kunti Ghritlahre 3303001WL0065584 Kunti Ghritlahre 00093 CRGB0008138 3060 3060 Processed 01/03/2024 1162719716 Kunti Ghritlahre ()
SubTotal 3060 3060
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_141223FTO_365788 Bank of India BKID0009356 BHATAPARA 3060
2 NAWAGARH CH3303001_141223FTO_365788 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3060

Download In Excel