Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_291223FTO_394762
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-03-001-035-001/58
() 		3303001000NRG24281220231686760 29/12/2023 Basna 3303001WL068881 Basna 00415 SBIN0005466 3315 3315 Processed 13/03/2024 1737941146 MR BASANA RAM YADAV ()
SubTotal 3315 3315
2 NAWAGARH CH-03-001-066-004/144
() 		3303001000NRG24281220231689383 29/12/2023 Dileshwari Sahu 3303001WL069042 Dileshwari Sahu 00415 SBIN0006246 3315 3315 Processed 13/03/2024 1737941147 MRS DILESHWARI SAHU ()
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_291223FTO_394762 State Bank of India SBIN0005466 NAWAGARH 3315
2 NAWAGARH CH3303001_291223FTO_394762 State Bank of India SBIN0006246 TEMRI 3315

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