Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_281123APB_FTO_341062
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-03-001-029-001/90
() 		3303001000NRG24281120231620397 28/11/2023 narendra 3303001WL062138 narendra 00093 CRGB0008143 1428 1428 Processed 30/11/2023 IB23333251097 narendra CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-029-001/90
() 		3303001000NRG24281120231620398 28/11/2023 pushpa 3303001WL062138 pushpa 00093 CRGB0008143 1632 1632 Processed 30/11/2023 IB23333251099 pushpa CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
3 NAWAGARH CH-03-001-032-001/367
() 		3303001000NRG24281120231620404 28/11/2023 Pushkar sahu 3303001WL062139 Pushkar sahu 00415 SBIN0005466 1632 1632 Processed 30/11/2023 IB23333251098 Pushkar sahu STATE BANK OF INDIA(508548)
SubTotal 1632 1632
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_281123APB_FTO_341062 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3060
2 NAWAGARH CH3303001_281123APB_FTO_341062 State Bank of India SBIN0005466 NAWAGARH 1632

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