Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_260623APB_FTO_193330
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-03-001-011-002/263
() 		3303001000NRG24260620231311544 26/06/2023 rameshwar 3303001WL030116 rameshwar 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3504654837 Ms. RAMESWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 NAWAGARH CH-03-001-011-002/263
() 		3303001000NRG24260620231311545 26/06/2023 REKHA 3303001WL030116 REKHA 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3504654838 Mrs. REKHA BAI W/O RAMESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_260623APB_FTO_193330 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 2400

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