Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280823FTO_250108
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-03-001-030-002/34
() 		3303001000NRG23280420232995568 28/08/2023 shiv kumar vema 3303001WL0085219 shiv kumar vema 00093 CRGB0008154 480 480 Processed 21/09/2023 5784353397 shiv kumar vema ()
2 NAWAGARH CH-03-001-030-002/34
() 		3303001000NRG23280420232995567 28/08/2023 shiv kumar vema 3303001WL0085219 shiv kumar vema 00093 CRGB0008154 924 924 Processed 21/09/2023 5784353396 shiv kumar vema ()
SubTotal 1404 1404
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280823FTO_250108 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1404

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