Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_041023FTO_288017
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-03-001-065-001/667
() 		3303001000NRG23041020233002715 04/10/2023 URVASHI BAI 3303001WL0086479 URVASHI BAI 00691 IPOS0000001 500 500 Rejected 10/11/2023 7346657766 No Such Account
2 NAWAGARH CH-03-001-065-001/667
() 		3303001000NRG23041020233002716 04/10/2023 URVASHI BAI 3303001WL0086479 URVASHI BAI 00691 IPOS0000001 600 600 Rejected 10/11/2023 7346657767 No Such Account
SubTotal 1100 1100
Total 1100 1100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_041023FTO_288017 India Post Payments Bank IPOS0000001 Bemetara 1100

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