Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:52:46 PM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_011223FTO_347286

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-03-001-086-001/48-A ()

3303001000NRG24011220231626446

01/12/2023

DILESHWAR DHRUW

3303001WL063016

DILESHWAR DHRUW

00093

SBIN0RRCHGB

800

800

Processed

22/02/2024

0658841256

DILESHWAR DHRUW

()

SubTotal

800

800

2

NAWAGARH

CH-03-001-086-001/645 ()

3303001000NRG24011220231626450

01/12/2023

DILESH

3303001WL063016

DILESH

00415

SBIN0009519

800

800

Processed

22/02/2024

0658841255

MR DILESH DHRUW

()

SubTotal

800

800

Total

1600

1600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAWAGARH	CH3303001_011223FTO_347286	CHHATISGARH GRAMIN BANK	SBIN0RRCHGB	Maro	800
2	NAWAGARH	CH3303001_011223FTO_347286	State Bank of India	SBIN0009519	BAITALPUR	800

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