Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010623FTO_134828
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-03-001-037-001/12
() 		3303001000NRG24010620230755529 01/06/2023 Kuldeep 3303001WL017619 Kuldeep 00093 CRGB0008154 1000 1000 Processed 14/07/2023 3434386807 Kuldeep ()
2 NAWAGARH CH-03-001-037-001/629
() 		3303001000NRG24010620230755486 01/06/2023 ritu 3303001WL017617 ritu 00093 CRGB0008154 200 200 Processed 14/07/2023 3434386806 ritu ()
SubTotal 1200 1200
3 NAWAGARH CH-03-001-023-003/102
() 		3303001000NRG24010620230760848 01/06/2023 SHER SINGH 3303001WL017732 SHER SINGH 00354 PUNB0724400 600 600 Processed 14/07/2023 3434386808 SHER SINGH ()
SubTotal 600 600
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010623FTO_134828 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1200
2 NAWAGARH CH3303001_010623FTO_134828 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 600

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