Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_050324APB_FTO_510773
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-03-001-062-003/15
() 		3303001000NRG24050320242174102 05/03/2024 sakuntala 3303001WL089419 sakuntala 00415 SBIN0005466 615 615 Processed 11/03/2024 IB24071313342 sakuntala STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-062-003/45
() 		3303001000NRG24050320242174113 05/03/2024 MAHESH KUMAR 3303001WL089419 MAHESH KUMAR 00415 SBIN0005466 615 615 Processed 11/03/2024 IB24071313344 MAHESH KUMAR STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-062-003/45
() 		3303001000NRG24050320242174115 05/03/2024 USHA BAI 3303001WL089419 USHA BAI 00415 SBIN0005466 615 615 Processed 11/03/2024 IB24071313343 USHA BAI STATE BANK OF INDIA(508548)
SubTotal 1845 1845
Total 1845 1845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_050324APB_FTO_510773 State Bank of India SBIN0005466 NAWAGARH 1845

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