Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_240823FTO_247293
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-03-001-063-001/77-A
() 		3303001000NRG24140820231486227 24/08/2023 Sahil anant 3303001WL0042889 Sahil anant 00691 IPOS0000001 540 540 Processed 21/09/2023 5784350867 Sahil anant ()
2 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24140820231486226 24/08/2023 Sahil anant 3303001WL0042889 Sahil anant 00691 IPOS0000001 480 480 Processed 21/09/2023 5784350868 Sahil anant ()
SubTotal 1020 1020
Total 1020 1020

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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_247293 India Post Payments Bank IPOS0000001 Bemetara 1020

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