Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:20 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_191023FTO_304533
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-03-001-086-001/48-A
() 		3303001000NRG24131020231577749 19/10/2023 DILESHWAR DHRUW 3303001WL055995 DILESHWAR DHRUW 00093 SBIN0RRCHGB 1320 1320 Processed 10/11/2023 7346659362 DILESHWAR DHRUW ()
SubTotal 1320 1320
2 NAWAGARH CH-03-001-083-002/114
() 		3303001000NRG24171020231580417 19/10/2023 YOGESH KUMAR 3303001WL056401 YOGESH KUMAR 00415 SBIN0006246 663 663 Processed 10/11/2023 7346659363 MR YOGESH KUMAR ()
SubTotal 663 663
3 NAWAGARH CH-03-001-086-001/645
() 		3303001000NRG24131020231577752 19/10/2023 DILESH 3303001WL055995 DILESH 00415 SBIN0009519 1320 1320 Processed 10/11/2023 7346659364 MR DILESH DHRUW ()
SubTotal 1320 1320
Total 3303 3303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_191023FTO_304533 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1320
2 NAWAGARH CH3303001_191023FTO_304533 State Bank of India SBIN0006246 TEMRI 663
3 NAWAGARH CH3303001_191023FTO_304533 State Bank of India SBIN0009519 BAITALPUR 1320

Download In Excel