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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:28:31 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_210423FTO_43989

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-03-003-073-002/75 ()

3303003000NRG22210720223346796

21/04/2023

sakunbai

3303003WL0083671

sakunbai

00045

BARB0DBMRIA

1620

1620

Processed

11/05/2023

1436459314

sakunbai

()

SubTotal

1620

1620

Total

1620

1620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAJA	CH3303003_210423FTO_43989	Bank of Baroda	BARB0DBMRIA	THANKHAMARIA	1620

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