Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:30 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA
Fto No. : CH3303003_050822FTO_126086
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 SAJA CH-03-003-031-004/110-A
() 		3303003000NRG23050820220805954 05/08/2022 MUKESH 3303003WL0017844 MUKESH 00045 BARB0DBMRIA 2856 2856 Processed 13/08/2022 3915125039 MUKESH ()
2 SAJA CH-03-003-031-004/68-A
() 		3303003000NRG23050820220805955 05/08/2022 DEVKI BAI 3303003WL0017844 DEVKI BAI 00045 BARB0DBMRIA 2040 2040 Processed 13/08/2022 3915125038 DEVKI BAI ()
SubTotal 4896 4896
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_050822FTO_126086 Bank of Baroda BARB0DBMRIA THANKHAMARIA 4896

Download In Excel