Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_220823FTO_244250
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-03-001-023-001/104
() 		3303001000NRG24220820231498776 22/08/2023 tilak ram 3303001WL044526 tilak ram 00415 SBIN0005466 3060 3060 Processed 02/09/2023 5078670215 MR TILAK RAM ()
2 NAWAGARH CH-03-001-023-001/135
() 		3303001000NRG24220820231498779 22/08/2023 vishwnath 3303001WL044526 vishwnath 00415 SBIN0005466 3060 3060 Processed 02/09/2023 5078670214 MR VISHWANATH PURI GOSWAMI ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_220823FTO_244250 State Bank of India SBIN0005466 NAWAGARH 6120

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