Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010124APB_FTO_398833
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-03-001-043-001/231
() 		3303001000NRG24010120241699992 01/01/2024 santosh 3303001WL069817 santosh 00415 SBIN0005466 1200 1200 Processed 02/01/2024 IB24001829455 santosh STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-043-001/231
() 		3303001000NRG24010120241699993 01/01/2024 UTTAM BAI 3303001WL069817 UTTAM BAI 00415 SBIN0005466 1200 1200 Processed 02/01/2024 IB24001829456 UTTAM BAI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010124APB_FTO_398833 State Bank of India SBIN0005466 NAWAGARH 2400

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