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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:06:03 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_201223FTO_375744

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-03-001-015-002/34 ()

3303001000NRG24201220231657074

20/12/2023

dolkuwar

3303001WL066529

dolkuwar

00093

CRGB0008138

600

600

Processed

21/12/2023

IBKL23122154395

dolkuwar

()

SubTotal

600

600

Total

600

600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_201223FTO_375744	CHHATISGARH GRAMIN BANK	CRGB0008138	MARO	600

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