Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_151223FTO_369317
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
() 		3303001000NRG24151220231650107 15/12/2023 DINESH 3303001WL065955 DINESH 00093 CRGB0008138 1260 1260 Processed 09/03/2024 1552626208 DINESH ()
SubTotal 1260 1260
2 NAWAGARH CH-03-001-009-001/11
() 		3303001000NRG24151220231650150 15/12/2023 Falit Ram Miri 3303001WL065959 Falit Ram Miri 00093 CRGB0008143 3315 3315 Processed 09/03/2024 1552626210 Falit Ram Miri ()
SubTotal 3315 3315
3 NAWAGARH CH-03-001-086-001/48-A
() 		3303001000NRG24151220231650104 15/12/2023 DILESHWAR DHRUW 3303001WL065955 DILESHWAR DHRUW 00093 SBIN0RRCHGB 1260 1260 Processed 09/03/2024 1552626209 DILESHWAR DHRUW ()
SubTotal 1260 1260
Total 5835 5835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_151223FTO_369317 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1260
2 NAWAGARH CH3303001_151223FTO_369317 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3315
3 NAWAGARH CH3303001_151223FTO_369317 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1260

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