Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA
Fto No. : CH3303003_181122FTO_274310
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-03-003-015-002/9
() 		3303003000NRG22271220211500764 18/11/2022 rajesh 3303003WL049898 rajesh 00415 SBIN0014206 150 150 Processed 25/11/2022 6653365970 MR RAJENDRA YADAV ()
2 SAJA CH-03-003-063-003/118
() 		3303003000NRG22060920211318672 18/11/2022 Nandani 3303003WL034734 Nandani 00415 SBIN0014206 525 525 Processed 25/11/2022 6653365971 MRS NANDANI BAI KOSHRE ()
SubTotal 675 675
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_181122FTO_274310 State Bank of India SBIN0014206 SAJA 675

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