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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:22:26 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030623FTO_139782

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-03-001-003-001/135 ()

3303001000NRG24030620230817980

03/06/2023

BHAGAMATI

3303001WL018910

BHAGAMATI

00415

SBIN0006246

900

900

Processed

14/07/2023

3434390555

MRS BHAGMATI

()

2

NAWAGARH

CH-03-001-003-001/261 ()

3303001000NRG24030620230817987

03/06/2023

ROHANI

3303001WL018910

ROHANI

00415

SBIN0006246

900

900

Processed

14/07/2023

3434390556

MRS ROHANI WO KOMAL

()

3

NAWAGARH

CH-03-001-003-001/265 ()

3303001000NRG24030620230817989

03/06/2023

SAROJNI

3303001WL018910

SAROJNI

00415

SBIN0006246

900

900

Processed

14/07/2023

3434390557

MRS SAROJANI DHRUW

()

SubTotal

2700

2700

Total

2700

2700

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_030623FTO_139782	State Bank of India	SBIN0006246	TEMRI	2700

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