Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:31:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_061123FTO_321905
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-03-001-074-001/16
() 		3303001000NRG24061120231606614 06/11/2023 RAMU SAHU 3303001WL060030 RAMU SAHU 00415 SBIN0000296 3060 3060 Processed 19/01/2024 9665981597 SHRI RAMU SAHU ()
SubTotal 3060 3060
2 NAWAGARH CH-03-001-074-001/50
() 		3303001000NRG24061120231606620 06/11/2023 BALDAU 3303001WL060030 BALDAU 00415 SBIN0005466 1547 1547 Processed 19/01/2024 9665981595 MR BALDAU NISHAD ()
SubTotal 1547 1547
3 NAWAGARH CH-03-001-056-001/302
() 		3303001000NRG24061120231606735 06/11/2023 Kodaiya 3303001WL060039 Kodaiya 00553 INDB0000482 1326 1326 Processed 19/01/2024 9665981596 Kodaiya ()
SubTotal 1326 1326
Total 5933 5933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_061123FTO_321905 State Bank of India SBIN0000296 BEMETRA 3060
2 NAWAGARH CH3303001_061123FTO_321905 State Bank of India SBIN0005466 NAWAGARH 1547
3 NAWAGARH CH3303001_061123FTO_321905 IndusInd Bank Ltd. INDB0000482 BANSANKARA 1326

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