Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_020124APB_FTO_400897
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-03-001-086-001/144
() 		3303001000NRG24020120241702353 02/01/2024 DANIRAM 3303001WL069984 DANIRAM 00093 CRGB0008138 900 900 Processed 03/01/2024 IB24003835800 DANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
2 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24020120241704009 02/01/2024 Roshan Kumar Verma 3303001WL070117 Roshan Kumar Verma 00415 SBIN0005466 1326 1326 Processed 03/01/2024 IB24003835801 Roshan Kumar Verma JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1326 1326
Total 2226 2226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_020124APB_FTO_400897 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 900
2 NAWAGARH CH3303001_020124APB_FTO_400897 State Bank of India SBIN0005466 NAWAGARH 1326

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