Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_131223FTO_364847
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-03-001-003-001/165
() 		3303001000NRG24131220231643305 13/12/2023 RAMSHILABAI 3303001WL065241 RAMSHILABAI 00415 SBIN0006246 3060 3060 Processed 01/03/2024 1158741461 MRS RAMSHILA YADAV ()
2 NAWAGARH CH-03-001-003-001/246
() 		3303001000NRG24131220231643326 13/12/2023 Durgesh 3303001WL065242 Durgesh 00415 SBIN0006246 3315 3315 Processed 01/03/2024 1158741463 MRS DURGESH BAI YADAV ()
3 NAWAGARH CH-03-001-003-001/246
() 		3303001000NRG24131220231643325 13/12/2023 Gautariha 3303001WL065242 Gautariha 00415 SBIN0006246 3315 3315 Processed 01/03/2024 1158741462 MR GAUTRIHA YADAV SO SAKHURAM YADAV ()
SubTotal 9690 9690
Total 9690 9690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_131223FTO_364847 State Bank of India SBIN0006246 TEMRI 9690

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