Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_061023FTO_290368
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-03-001-072-001/144
() 		3303001000NRG23010320231840761 06/10/2023 banshilal 3303001WL0066149 banshilal 00093 CRGB0008138 840 840 Processed 11/11/2023 7366610826 banshilal ()
SubTotal 840 840
2 NAWAGARH CH-03-001-029-001/189
() 		3303001000NRG23280420232995571 06/10/2023 khiliya 3303001WL0085220 khiliya 00691 IPOS0000001 600 600 Processed 11/11/2023 7366610830 khiliya ()
3 NAWAGARH CH-03-001-032-001/300
() 		3303001000NRG23041020233002707 06/10/2023 LOMASH SAHU 3303001WL0086475 LOMASH SAHU 00691 IPOS0000001 600 600 Processed 11/11/2023 7366610827 LOMASH SAHU ()
4 NAWAGARH CH-03-001-032-001/300
() 		3303001000NRG23041020233002706 06/10/2023 LOMASH SAHU 3303001WL0086475 LOMASH SAHU 00691 IPOS0000001 600 600 Processed 11/11/2023 7366610828 LOMASH SAHU ()
5 NAWAGARH CH-03-001-032-001/300
() 		3303001000NRG23041020233002705 06/10/2023 LOMASH SAHU 3303001WL0086475 LOMASH SAHU 00691 IPOS0000001 720 720 Processed 11/11/2023 7366610829 LOMASH SAHU ()
SubTotal 2520 2520
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_061023FTO_290368 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 840
2 NAWAGARH CH3303001_061023FTO_290368 India Post Payments Bank IPOS0000001 Bemetara 2520

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