Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140823FTO_237852
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-03-001-070-002/21
() 		3303001000NRG19240620213075162 14/08/2023 kadam 3303001WL107250 kadam 00093 CRGB0008154 516 516 Processed 02/09/2023 5082666229 kadam ()
2 NAWAGARH CH-03-001-070-002/21
() 		3303001000NRG19240620213075161 14/08/2023 kadam 3303001WL107250 kadam 00093 CRGB0008154 1032 1032 Processed 02/09/2023 5082666228 kadam ()
3 NAWAGARH CH-03-001-070-002/21
() 		3303001000NRG19240620213075160 14/08/2023 kadam 3303001WL107250 kadam 00093 CRGB0008154 1032 1032 Processed 02/09/2023 5082666227 kadam ()
SubTotal 2580 2580
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140823FTO_237852 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2580

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