Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_220623FTO_186288
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-03-001-054-001/4
() 		3303001000NRG24220620231255765 22/06/2023 nitu 3303001WL028673 nitu 00093 CRGB0008143 900 900 Processed 14/07/2023 3439529243 nitu ()
SubTotal 900 900
2 NAWAGARH CH-03-001-030-002/34
() 		3303001000NRG24220620231256391 22/06/2023 domendra 3303001WL028684 domendra 00415 SBIN0005466 900 900 Processed 14/07/2023 3439529244 MR DOMENDRA RAJPUT ()
3 NAWAGARH CH-03-001-054-001/208
() 		3303001000NRG24220620231255757 22/06/2023 HARI PRASAD 3303001WL028673 HARI PRASAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3439529245 MR HARI PRASAD ()
SubTotal 1800 1800
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_220623FTO_186288 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 900
2 NAWAGARH CH3303001_220623FTO_186288 State Bank of India SBIN0005466 NAWAGARH 1800

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