Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_231123FTO_338574
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-03-001-074-001/142
() 		3303001000NRG24231120231619937 23/11/2023 LALITA BAI SAHU 3303001WL062062 LALITA BAI SAHU 00048 BKID0009325 3315 3315 Processed 19/01/2024 9665964168 LALITA BAI SAHU ()
SubTotal 3315 3315
2 NAWAGARH CH-03-001-074-001/266
() 		3303001000NRG24231120231619942 23/11/2023 PARETAN 3303001WL062062 PARETAN 00415 SBIN0005466 2640 2640 Processed 19/01/2024 9665964170 MRS PARETAN SAHOO ()
3 NAWAGARH CH-03-001-074-001/61
() 		3303001000NRG24231120231619943 23/11/2023 INDRAJEET 3303001WL062062 INDRAJEET 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9665964169 MR INDRAJIT SAHU ()
SubTotal 5700 5700
Total 9015 9015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_231123FTO_338574 Bank of India BKID0009325 BEMETARA 3315
2 NAWAGARH CH3303001_231123FTO_338574 State Bank of India SBIN0005466 NAWAGARH 5700

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