Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_160523FTO_97085
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-03-001-004-005/205
() 		3303001000NRG24160520230433432 16/05/2023 BHARATLAL MADHUKAR 3303001WL010146 BHARATLAL MADHUKAR 00093 CRGB0008141 1080 1080 Processed 20/05/2023 1752535645 BHARATLAL MADHUKAR ()
SubTotal 1080 1080
2 NAWAGARH CH-03-001-032-001/136
() 		3303001000NRG24160520230433038 16/05/2023 meena 3303001WL010131 meena 00415 SBIN0005466 1200 1200 Processed 20/05/2023 1752535646 MRS MINA SAHOO ()
SubTotal 1200 1200
3 NAWAGARH CH-03-001-062-003/15
() 		3303001000NRG24160520230433454 16/05/2023 KAJAL NAVRANG 3303001WL010147 KAJAL NAVRANG 00415 SBIN0012328 1190 1190 Processed 20/05/2023 1752535647 MISS KAJAL NAVRANG ()
SubTotal 1190 1190
Total 3470 3470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_160523FTO_97085 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1080
2 NAWAGARH CH3303001_160523FTO_97085 State Bank of India SBIN0005466 NAWAGARH 1200
3 NAWAGARH CH3303001_160523FTO_97085 State Bank of India SBIN0012328 RISALI BHILAI 1190

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