Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:01:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140324FTO_528996
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-03-001-041-002/17-A
() 		3303001000NRG23280420232995641 14/03/2024 INDRA BAI 3303001WL0085245 INDRA BAI 00691 IPOS0000001 130 130 Processed 12/04/2024 2890815919 INDRA BAI ()
2 NAWAGARH CH-03-001-042-002/30
() 		3303001000NRG23280420232995649 14/03/2024 PREMU 3303001WL0085245 PREMU 00691 IPOS0000001 130 130 Processed 12/04/2024 2890815918 PREMU ()
SubTotal 260 260
Total 260 260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140324FTO_528996 India Post Payments Bank IPOS0000001 Bemetara 260

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