Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:51:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_061023FTO_290357
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-03-001-065-001/293
() 		3303001000NRG24061020231566369 06/10/2023 NAND 3303001WL053945 NAND 00093 CRGB0008154 950 950 Processed 11/11/2023 7366610239 NAND ()
SubTotal 950 950
2 NAWAGARH CH-03-001-065-001/682
() 		3303001000NRG24061020231566384 06/10/2023 PRAMOD KUMAR KANTHLE 3303001WL053945 PRAMOD KUMAR KANTHLE 00415 SBIN0005466 760 760 Processed 11/11/2023 7366610240 MR PRAMOD KUMAR KANTHLE ()
SubTotal 760 760
Total 1710 1710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_061023FTO_290357 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 950
2 NAWAGARH CH3303001_061023FTO_290357 State Bank of India SBIN0005466 NAWAGARH 760

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