Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:21:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280224FTO_501796
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-03-001-007-001/308
() 		3303001000NRG24280220242110820 28/02/2024 Jitendra Kumar Verma 3303001WL0087577 Jitendra Kumar Verma 00415 SBIN0005466 170 170 Processed 29/02/2024 IBKL240229915270 Jitendra Kumar Verma ()
SubTotal 170 170
2 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24280220242110844 28/02/2024 PARMESHWARI VERMA 3303001WL0087581 PARMESHWARI VERMA 00415 SBIN0006246 840 840 Processed 29/02/2024 IBKL240229915269 PARMESHWARI VERMA ()
SubTotal 840 840
3 NAWAGARH CH-03-001-071-001/111
() 		3303001000NRG24280220242110846 28/02/2024 ramshila 3303001WL0087583 ramshila 00691 IPOS0000001 678 678 Processed 29/02/2024 IBKL240229915268 ramshila ()
SubTotal 678 678
Total 1688 1688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280224FTO_501796 State Bank of India SBIN0005466 NAWAGARH 170
2 NAWAGARH CH3303001_280224FTO_501796 State Bank of India SBIN0006246 TEMRI 840
3 NAWAGARH CH3303001_280224FTO_501796 India Post Payments Bank IPOS0000001 Bemetara 678

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