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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:06:43 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_070723FTO_214294

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-03-001-018-001/324 ()

3303001000NRG24070720231420678

07/07/2023

Ravi kumar verma

3303001WL034665

Ravi kumar verma

00415

SBIN0005466

1080

1080

Processed

30/08/2023

4968382798

MR RAVI KUMAR VERMA

()

SubTotal

1080

1080

Total

1080

1080

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_070723FTO_214294	State Bank of India	SBIN0005466	NAWAGARH	1080

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