Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210723FTO_223959
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-03-001-080-001/277
() 		3303001000NRG24210720231453787 21/07/2023 Lata Bai Rajput 3303001WL038344 Lata Bai Rajput 00415 SBIN0005466 2040 2040 Processed 30/08/2023 4968389273 MRS TALA BAI RAJPUT ()
SubTotal 2040 2040
2 NAWAGARH CH-03-001-086-001/389-A
() 		3303001000NRG24210720231453866 21/07/2023 lochan mahilange 3303001WL038354 lochan mahilange 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4968389272 lochan mahilange ()
3 NAWAGARH CH-03-001-086-001/389-A
() 		3303001000NRG24210720231453865 21/07/2023 rajeshwari mahilange 3303001WL038354 rajeshwari mahilange 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4968389271 rajeshwari mahilange ()
SubTotal 2652 2652
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210723FTO_223959 State Bank of India SBIN0005466 NAWAGARH 2040
2 NAWAGARH CH3303001_210723FTO_223959 India Post Payments Bank IPOS0000001 BALODABAZAR 2652

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