Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_050324FTO_510769
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-03-001-003-001/401
() 		3303001000NRG24050320242174320 05/03/2024 RAMSWARUP 3303001WL0089430 RAMSWARUP 00415 SBIN0006246 3060 3060 Processed 13/04/2024 2926132308 MR RAMSWARUP SHRIWAS ()
2 NAWAGARH CH-03-001-083-002/4
() 		3303001000NRG24050320242174319 05/03/2024 ANITA BAI 3303001WL0089429 ANITA BAI 00415 SBIN0006246 1326 1326 Processed 13/04/2024 2926132309 MRS ANITA WO BINDA ()
SubTotal 4386 4386
Total 4386 4386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_050324FTO_510769 State Bank of India SBIN0006246 TEMRI 4386

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