Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_081223APB_FTO_357078
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-03-001-081-003/241-A
() 		3303001000NRG24081220231634999 08/12/2023 Heera Lal sahu 3303001WL064275 Heera Lal sahu 00415 SBIN0001843 1200 1200 Processed 13/12/2023 IB23342451344 Heera Lal sahu BANK OF BARODA(606985)
SubTotal 1200 1200
2 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24081220231634978 08/12/2023 omprakash 3303001WL064269 omprakash 00415 SBIN0006246 3315 3315 Rejected 08/12/2023 IB23342451345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
Total 4515 4515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_081223APB_FTO_357078 State Bank of India SBIN0001843 ADB BHATAPARA 1200
2 NAWAGARH CH3303001_081223APB_FTO_357078 State Bank of India SBIN0006246 TEMRI 3315

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