Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:31 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190423FTO_37401
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-03-001-023-001/48
() 		3303001000NRG24190420230077271 19/04/2023 MONGARA BAI 3303001WL001748 MONGARA BAI 00093 CRGB0008143 900 900 Processed 11/05/2023 1437121620 MONGARA BAI ()
2 NAWAGARH CH-03-001-023-001/68-A
() 		3303001000NRG24190420230077279 19/04/2023 SUNITA 3303001WL001748 SUNITA 00093 CRGB0008143 600 600 Processed 11/05/2023 1437121621 SUNITA ()
SubTotal 1500 1500
3 NAWAGARH CH-03-001-023-001/65
() 		3303001000NRG24190420230077274 19/04/2023 ROHIT 3303001WL001748 ROHIT 00415 SBIN0005466 900 900 Processed 11/05/2023 1437121622 MR ROHIT KUMAR KOSHLE ()
SubTotal 900 900
Total 2400 2400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190423FTO_37401 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1500
2 NAWAGARH CH3303001_190423FTO_37401 State Bank of India SBIN0005466 NAWAGARH 900

Download In Excel