Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_081223FTO_357073
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-03-001-081-003/299
() 		3303001000NRG24081220231634940 08/12/2023 Dukalha 3303001WL064263 Dukalha 00048 BKID0009478 3315 3315 Processed 20/02/2024 0598701101 Dukalha ()
SubTotal 3315 3315
2 NAWAGARH CH-03-001-086-001/181-A
() 		3303001000NRG24081220231634929 08/12/2023 Lakhan patel 3303001WL064260 Lakhan patel 00691 IPOS0000001 3264 3264 Processed 20/02/2024 0598701102 Lakhan patel ()
SubTotal 3264 3264
Total 6579 6579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_081223FTO_357073 Bank of India BKID0009478 Narayanpur Bemetara 3315
2 NAWAGARH CH3303001_081223FTO_357073 India Post Payments Bank IPOS0000001 Bemetara 3264

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