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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:14:04 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA
Fto No. : CH3303001_100323FTO_491439

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-03-001-047-002/11 ()

3303001000NRG21240620214381638

10/03/2023

KUNVAR

3303001WL098228

KUNVAR

00691

IPOS0000001

900

900

Processed

24/03/2023

0065485996

KUNVAR

()

SubTotal

900

900

Total

900

900

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_100323FTO_491439	India Post Payments Bank	IPOS0000001	Bemetara	900

Download In Excel