Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:01:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_081123FTO_324005
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-03-001-027-001/34
() 		3303001000NRG24071120231609018 08/11/2023 MOHAN 3303001WL060419 MOHAN 00093 CRGB0008143 3315 3315 Processed 19/01/2024 9665976756 MOHAN ()
SubTotal 3315 3315
2 NAWAGARH CH-03-001-064-001/8
() 		3303001000NRG24071120231608755 08/11/2023 Mahima Yadav 3303001WL060350 Mahima Yadav 00093 CRGB0008154 1326 1326 Processed 19/01/2024 9665976757 Mahima Yadav ()
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_081123FTO_324005 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3315
2 NAWAGARH CH3303001_081123FTO_324005 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1326

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