Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:13 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140823FTO_237754
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-03-001-065-001/168
()
3303001000NRG24140820231485905 14/08/2023 Rajkumar 3303001WL042856 Rajkumar 00093 CRGB0008154 1140 1140 Processed 02/09/2023 5078741832 Rajkumar ()
2 NAWAGARH CH-03-001-065-001/80
()
3303001000NRG24140820231485910 14/08/2023 hajari 3303001WL042856 hajari 00093 CRGB0008154 1140 1140 Processed 02/09/2023 5078741830 hajari ()
3 NAWAGARH CH-03-001-065-001/80
()
3303001000NRG24140820231485911 14/08/2023 manisha 3303001WL042856 manisha 00093 CRGB0008154 1140 1140 Processed 02/09/2023 5078741831 manisha ()
4 NAWAGARH CH-03-001-070-001/163
()
3303001000NRG24140820231485696 14/08/2023 Bhanupratap 3303001WL042832 Bhanupratap 00093 CRGB0008154 1326 1326 Processed 02/09/2023 5078741833 Bhanupratap ()
SubTotal 4746 4746
Total 4746 4746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140823FTO_237754 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 4746

Download In Excel