Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:26:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_180523FTO_103304
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-03-001-015-001/100
() 		3303001000NRG23120420232994168 18/05/2023 chotku 3303001WL0084881 chotku 00093 CRGB0008138 300 300 Rejected 24/05/2023 1820608377 Account closed
SubTotal 300 300
2 NAWAGARH CH-03-001-015-001/214-A
() 		3303001000NRG23120420232994166 18/05/2023 Ravindr 3303001WL0084881 Ravindr 00415 SBIN0006246 300 300 Rejected 24/05/2023 1820608378 Account closed
3 NAWAGARH CH-03-001-015-002/25
() 		3303001000NRG23120420232994167 18/05/2023 awadh ram 3303001WL0084881 awadh ram 00415 SBIN0006246 1020 1020 Processed 24/05/2023 1820608379 MR AVADH RAM SAHU ()
SubTotal 1320 1320
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_180523FTO_103304 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 300
2 NAWAGARH CH3303001_180523FTO_103304 State Bank of India SBIN0006246 TEMRI 1320

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