Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110823FTO_236629
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-03-001-051-001/568
() 		3303001000NRG23040820233001748 11/08/2023 punit ram dhruw 3303001WL0086243 punit ram dhruw 00354 PUNB0181310 900 900 Processed 02/09/2023 5082664947 punit ram dhruw ()
2 NAWAGARH CH-03-001-051-001/568
() 		3303001000NRG23040820233001749 11/08/2023 punit ram dhruw 3303001WL0086243 punit ram dhruw 00354 PUNB0181310 876 876 Processed 02/09/2023 5082664948 punit ram dhruw ()
SubTotal 1776 1776
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110823FTO_236629 Punjab National Bank PUNB0181310 BHATAPARA 1776

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