Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_100523FTO_83245
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-03-001-086-002/60
() 		3303001000NRG23110420232993820 10/05/2023 umend kumar verma 3303001WL0084813 umend kumar verma 00048 BKID0009478 840 840 Processed 17/05/2023 1632297325 umend kumar verma ()
2 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG23110420232993819 10/05/2023 umend kumar verma 3303001WL0084813 umend kumar verma 00048 BKID0009478 720 720 Processed 17/05/2023 1632297324 umend kumar verma ()
SubTotal 1560 1560
Total 1560 1560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_100523FTO_83245 Bank of India BKID0009478 Narayanpur Bemetara 1560

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