Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_270224APB_FTO_499665
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-03-001-004-002/105
() 		3303001000NRG24270220242102840 27/02/2024 YAMINI VERMA 3303001WL087378 YAMINI VERMA 00093 CRGB0008141 900 900 Processed 13/04/2024 2931655060 Mrs. YAMINI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
2 NAWAGARH CH-03-001-004-002/107
() 		3303001000NRG24270220242102843 27/02/2024 SHANKAR VERMA 3303001WL087378 SHANKAR VERMA 00468 UBIN0568040 900 900 Processed 13/04/2024 2931655061 Mr. SANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_270224APB_FTO_499665 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 900
2 NAWAGARH CH3303001_270224APB_FTO_499665 Union Bank of India UBIN0568040 BEMETARA 900

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