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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:03:56 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230823FTO_245843

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-03-001-030-002/63 ()

3303001000NRG23280420232995566

23/08/2023

SHAKUN VERMA

3303001WL0085219

SHAKUN VERMA

00415

SBIN0005466

924

924

Processed

21/09/2023

5784350842

MRS SHAKUN VERMA

()

2

NAWAGARH

CH-03-001-030-002/63 ()

3303001000NRG23280420232995565

23/08/2023

SHAKUN VERMA

3303001WL0085219

SHAKUN VERMA

00415

SBIN0005466

720

720

Processed

21/09/2023

5784350841

MRS SHAKUN VERMA

()

SubTotal

1644

1644

Total

1644

1644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_230823FTO_245843	State Bank of India	SBIN0005466	NAWAGARH	1644

Download In Excel