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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:19:11 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_270723FTO_227308

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 ()

3303004000NRG24270720231464061

27/07/2023

SANTOSHI SAHU

3303004WL039712

SANTOSHI SAHU

00051

MAHB0001746

2040

2040

Processed

02/09/2023

5076892439

SANTOSHI SAHU

()

SubTotal

2040

2040

Total

2040

2040

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERLA	CH3303004_270723FTO_227308	Bank of Maharastra	MAHB0001746	DEORBIJA	2040

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