Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:44:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_051023APB_FTO_289193
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-03-001-038-003/152
() 		3303001000NRG24051020231564663 05/10/2023 MOHIT LAL 3303001WL053697 MOHIT LAL 00415 SBIN0005466 2040 2040 Processed 10/11/2023 7341403241 MR MOHIT LAL STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-038-003/152-A
() 		3303001000NRG24051020231564664 05/10/2023 sakun tandan 3303001WL053697 sakun tandan 00415 SBIN0005466 2040 2040 Processed 10/11/2023 7341403242 MRS SAKUN TANDAN STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-038-003/152-B
() 		3303001000NRG24051020231564665 05/10/2023 tameshwar tandan 3303001WL053697 tameshwar tandan 00415 SBIN0005466 2040 2040 Processed 10/11/2023 7341403240 TAMESHWAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_051023APB_FTO_289193 State Bank of India SBIN0005466 NAWAGARH 6120

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