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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 09:07:41 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230823FTO_245852

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-03-001-030-001/49 ()

3303001000NRG23280420232995564

23/08/2023

SANTOSHI VARMA

3303001WL0085219

SANTOSHI VARMA

00415

SBIN0005466

900

900

Processed

21/09/2023

5784350834

MRS SANTOSHI VARMA

()

2

NAWAGARH

CH-03-001-030-001/49 ()

3303001000NRG23280420232995563

23/08/2023

SANTOSHI VARMA

3303001WL0085219

SANTOSHI VARMA

00415

SBIN0005466

924

924

Processed

21/09/2023

5784350835

MRS SANTOSHI VARMA

()

3

NAWAGARH

CH-03-001-030-001/49 ()

3303001000NRG23280420232995562

23/08/2023

SANTOSHI VARMA

3303001WL0085219

SANTOSHI VARMA

00415

SBIN0005466

240

240

Processed

21/09/2023

5784350836

MRS SANTOSHI VARMA

()

SubTotal

2064

2064

Total

2064

2064

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_230823FTO_245852	State Bank of India	SBIN0005466	NAWAGARH	2064

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