Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_101123FTO_328688
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-03-001-053-002/351
() 		3303001000NRG24101120231614279 10/11/2023 sarita 3303001WL061168 sarita 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9671209606 MRS SARITA YADAV ()
2 NAWAGARH CH-03-001-053-002/51
() 		3303001000NRG24101120231614283 10/11/2023 Gayatri 3303001WL061168 Gayatri 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9671209605 MRS GAYATRI WO RAMESH ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_101123FTO_328688 State Bank of India SBIN0006246 TEMRI 6630

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