Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:12 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_020224APB_FTO_455056
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 BEMETARA CH-03-002-043-002/23
() 		3303002000NRG24020220241889534 02/02/2024 munni bai 3303002WL079754 munni bai 00048 BKID0009325 3060 3060 Processed 05/02/2024 IB24036832825 munni bai BANK OF INDIA(508505)
2 BEMETARA CH-03-002-043-002/306
() 		3303002000NRG24020220241889536 02/02/2024 JAMUNA 3303002WL079754 JAMUNA 00048 BKID0009325 3060 3060 Processed 05/02/2024 IB24036832826 JAMUNA BANK OF INDIA(508505)
3 BEMETARA CH-03-002-043-002/306
() 		3303002000NRG24020220241889535 02/02/2024 NAND KUMAR 3303002WL079754 NAND KUMAR 00048 BKID0009325 3060 3060 Processed 05/02/2024 IB24036832827 NAND KUMAR BANK OF INDIA(508505)
SubTotal 9180 9180
Total 9180 9180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_020224APB_FTO_455056 Bank of India BKID0009325 BEMETARA 9180

Download In Excel