Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_230424APB_FTO_32582
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 NAGARI CH-09-003-080-003/248
(BIRNASILLI) 		3309003000NRG25230420240091833 23/04/2024 Roshani bai 3309003WL002100 Roshani bai 00093 CRGB0000310 1458 1458 Processed 02/05/2024 3498877993 ROSHANI BAI SO TIKMA BANK OF BARODA(606985)
SubTotal 1458 1458
2 NAGARI CH-09-003-080-003/248
(BIRNASILLI) 		3309003000NRG25230420240091832 23/04/2024 tekam 3309003WL002100 tekam 00415 SBIN0010832 1458 1458 Processed 02/05/2024 3498877994 MR TIKAMCHAN NETAM STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_230424APB_FTO_32582 CHHATISGARH GRAMIN BANK CRGB0000310 SANKARA -N 1458
2 NAGARI CH3309003_230424APB_FTO_32582 State Bank of India SBIN0010832 NAGRI 1458

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