Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280224APB_FTO_500032
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-03-001-017-002/75
() 		3303001000NRG24280220242105391 28/02/2024 GHANARAM 3303001WL087439 GHANARAM 00093 CRGB0008143 960 960 Processed 28/02/2024 IB24059791321 GHANARAM CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-017-002/75
() 		3303001000NRG24280220242105392 28/02/2024 sagar bai 3303001WL087439 sagar bai 00093 CRGB0008143 960 960 Processed 28/02/2024 IB24059791322 sagar bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280224APB_FTO_500032 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1920

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