Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_240823FTO_247222
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-03-001-025-001/140
() 		3303001000NRG24240820231502814 24/08/2023 soni pal 3303001WL045129 soni pal 00415 SBIN0005466 900 900 Processed 21/09/2023 5784350825 MRS SONI PAL ()
2 NAWAGARH CH-03-001-025-001/398
() 		3303001000NRG24240820231502827 24/08/2023 manbodh 3303001WL045129 manbodh 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784350829 MR FAGU RAM NISHAD ()
3 NAWAGARH CH-03-001-025-001/622
() 		3303001000NRG24240820231502830 24/08/2023 ajeet sinha 3303001WL045129 ajeet sinha 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784350827 MR AJIT SINHA ()
4 NAWAGARH CH-03-001-025-001/622
() 		3303001000NRG24240820231502831 24/08/2023 sakuntala sinha 3303001WL045129 sakuntala sinha 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784350826 MRS SHAKUNTALA SINHA ()
5 NAWAGARH CH-03-001-025-001/86
() 		3303001000NRG24240820231502837 24/08/2023 purana 3303001WL045129 purana 00415 SBIN0005466 1200 1200 Processed 21/09/2023 5784350828 MRS PURANA O ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_240823FTO_247222 State Bank of India SBIN0005466 NAWAGARH 5700

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