Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_111023FTO_295375
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-03-001-052-001/43
() 		3303001000NRG24111020231573647 11/10/2023 sushila dhruw 3303001WL0055201 sushila dhruw 00093 CRGB0008154 3315 3315 Processed 10/11/2023 7341078757 sushila dhruw ()
SubTotal 3315 3315
2 NAWAGARH CH-03-001-046-002/192
() 		3303001000NRG24041020231564322 11/10/2023 seeta bai 3303001WL0053626 seeta bai 00691 IPOS0000001 120 120 Processed 10/11/2023 7341078758 seeta bai ()
SubTotal 120 120
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_111023FTO_295375 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3315
2 NAWAGARH CH3303001_111023FTO_295375 India Post Payments Bank IPOS0000001 Bemetara 120

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