Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010823FTO_230369
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-03-001-086-001/628
() 		3303001000NRG24010820231469827 01/08/2023 DINESH 3303001WL040604 DINESH 00093 CRGB0008138 1020 1020 Processed 05/09/2023 5201078656 DINESH ()
2 NAWAGARH CH-03-001-086-001/703
() 		3303001000NRG24010820231469836 01/08/2023 Dileshwar Verma 3303001WL040604 Dileshwar Verma 00093 CRGB0008138 340 340 Processed 05/09/2023 5201078657 Dileshwar Verma ()
SubTotal 1360 1360
3 NAWAGARH CH-03-001-086-001/645
() 		3303001000NRG24010820231469829 01/08/2023 DILESH 3303001WL040604 DILESH 00415 SBIN0009519 1020 1020 Processed 05/09/2023 5201078658 MR DILESH DHRUW ()
SubTotal 1020 1020
Total 2380 2380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010823FTO_230369 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1360
2 NAWAGARH CH3303001_010823FTO_230369 State Bank of India SBIN0009519 BAITALPUR 1020

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