Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_090523FTO_80183
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-03-001-085-001/110
() 		3303001000NRG23120420232994207 09/05/2023 babulal 3303001WL0084894 babulal 00093 CRGB0008154 1224 1224 Processed 17/05/2023 1636760798 babulal ()
2 NAWAGARH CH-03-001-085-001/110
() 		3303001000NRG23120420232994208 09/05/2023 babulal 3303001WL0084894 babulal 00093 CRGB0008154 1224 1224 Processed 17/05/2023 1636760799 babulal ()
3 NAWAGARH CH-03-001-085-001/110
() 		3303001000NRG23120420232994209 09/05/2023 babulal 3303001WL0084894 babulal 00093 CRGB0008154 320 320 Processed 17/05/2023 1636760800 babulal ()
SubTotal 2768 2768
Total 2768 2768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_090523FTO_80183 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2768

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