Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_220523FTO_109174
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-03-001-071-001/111
() 		3303001000NRG24220520230521537 22/05/2023 ramshila 3303001WL0012527 ramshila 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1860480778 ramshila ()
2 NAWAGARH CH-03-001-071-001/111
() 		3303001000NRG24220520230521536 22/05/2023 ramshila 3303001WL0012527 ramshila 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1860480777 ramshila ()
3 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG24220520230521538 22/05/2023 DALESHAWERGEER 3303001WL0012527 DALESHAWERGEER 00691 IPOS0000001 600 600 Processed 25/05/2023 1860480779 DALESHAWERGEER ()
SubTotal 2820 2820
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_220523FTO_109174 India Post Payments Bank IPOS0000001 Bemetara 2820

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