Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:51:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_130423FTO_27166
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-03-001-071-002/170
() 		3303001000NRG24120420230028850 13/04/2023 RAVI 3303001WL000661 RAVI 00093 CRGB0008154 1200 1200 Processed 11/05/2023 1436457295 RAVI ()
SubTotal 1200 1200
2 NAWAGARH CH-03-001-002-001/59
() 		3303001000NRG24130420230032058 13/04/2023 Shiva 3303001WL000756 Shiva 00415 SBIN0006246 150 150 Processed 11/05/2023 1436457297 MR SHIVA NISHAD ()
3 NAWAGARH CH-03-001-002-001/73
() 		3303001000NRG24130420230032062 13/04/2023 anusuiya 3303001WL000756 anusuiya 00415 SBIN0006246 300 300 Processed 11/05/2023 1436457296 MRS ANUSUYA BAI ()
SubTotal 450 450
Total 1650 1650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_130423FTO_27166 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1200
2 NAWAGARH CH3303001_130423FTO_27166 State Bank of India SBIN0006246 TEMRI 450

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