Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:18:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_101123FTO_328769
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-03-001-086-001/628
() 		3303001000NRG24101120231614353 10/11/2023 DINESH 3303001WL061177 DINESH 00093 CRGB0008138 760 760 Processed 19/01/2024 9671209815 DINESH ()
SubTotal 760 760
2 NAWAGARH CH-03-001-086-001/48-A
() 		3303001000NRG24101120231614350 10/11/2023 DILESHWAR DHRUW 3303001WL061177 DILESHWAR DHRUW 00093 SBIN0RRCHGB 760 760 Processed 19/01/2024 9671209817 DILESHWAR DHRUW ()
SubTotal 760 760
3 NAWAGARH CH-03-001-086-001/645
() 		3303001000NRG24101120231614355 10/11/2023 DILESH 3303001WL061177 DILESH 00415 SBIN0009519 760 760 Processed 19/01/2024 9671209816 MR DILESH DHRUW ()
SubTotal 760 760
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_101123FTO_328769 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 760
2 NAWAGARH CH3303001_101123FTO_328769 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 760
3 NAWAGARH CH3303001_101123FTO_328769 State Bank of India SBIN0009519 BAITALPUR 760

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