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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:32:30 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_051223APB_FTO_350380

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-03-001-081-003/241-A ()

3303001000NRG24041220231628644

05/12/2023

Heera Lal sahu

3303001WL063310

Heera Lal sahu

00415

SBIN0001843

1320

1320

Processed

06/12/2023

IB23340270255

Heera Lal sahu

BANK OF BARODA(606985)

SubTotal

1320

1320

2

NAWAGARH

CH-03-001-036-001/6 ()

3303001000NRG24051220231629524

05/12/2023

MAINA BAI

3303001WL063448

MAINA BAI

00415

SBIN0006246

1326

1326

Processed

06/12/2023

IB23340270256

MAINA BAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

1326

Total

2646

2646

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_051223APB_FTO_350380	State Bank of India	SBIN0001843	ADB BHATAPARA	1320
2	NAWAGARH	CH3303001_051223APB_FTO_350380	State Bank of India	SBIN0006246	TEMRI	1326

Download In Excel