Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_061123FTO_322426
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-03-001-086-001/48-A
() 		3303001000NRG24061120231607881 06/11/2023 DILESHWAR DHRUW 3303001WL060194 DILESHWAR DHRUW 00093 SBIN0RRCHGB 690 690 Processed 19/01/2024 9665981589 DILESHWAR DHRUW ()
SubTotal 690 690
2 NAWAGARH CH-03-001-086-001/645
() 		3303001000NRG24061120231607884 06/11/2023 DILESH 3303001WL060194 DILESH 00415 SBIN0009519 690 690 Processed 19/01/2024 9665981590 MR DILESH DHRUW ()
SubTotal 690 690
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_061123FTO_322426 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 690
2 NAWAGARH CH3303001_061123FTO_322426 State Bank of India SBIN0009519 BAITALPUR 690

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