Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_221123FTO_337339
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-03-001-055-001/821
() 		3303001000NRG24221120231619678 22/11/2023 CHAIT BAI 3303001WL061981 CHAIT BAI 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9671212617 MRS CHAITIBAI SAHOO ()
2 NAWAGARH CH-03-001-055-001/974
() 		3303001000NRG24221120231619693 22/11/2023 Amit yadav 3303001WL061982 Amit yadav 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9671212618 MR AMIT YADAV ()
SubTotal 6375 6375
3 NAWAGARH CH-03-001-010-001/661
() 		3303001000NRG24221120231619715 22/11/2023 Annadram 3303001WL061988 Annadram 00691 IPOS0000001 3315 3315 Processed 19/01/2024 9671212616 Annadram ()
4 NAWAGARH CH-03-001-010-001/661
() 		3303001000NRG24221120231619716 22/11/2023 dushyant 3303001WL061988 dushyant 00691 IPOS0000001 3315 3315 Processed 19/01/2024 9671212614 dushyant ()
5 NAWAGARH CH-03-001-010-001/661
() 		3303001000NRG24221120231619714 22/11/2023 usha bai 3303001WL061988 usha bai 00691 IPOS0000001 3315 3315 Processed 19/01/2024 9671212615 usha bai ()
SubTotal 9945 9945
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_221123FTO_337339 State Bank of India SBIN0005466 NAWAGARH 6375
2 NAWAGARH CH3303001_221123FTO_337339 India Post Payments Bank IPOS0000001 Bemetara 9945

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