Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_041023FTO_288066
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-03-001-062-002/2
() 		3303001000NRG21041020234384792 04/10/2023 shakun nishad 3303001WL0099172 shakun nishad 00688 FINO0000001 1044 1044 Processed 10/11/2023 7341073656 shakun nishad ()
SubTotal 1044 1044
2 NAWAGARH CH-03-001-062-001/261
() 		3303001000NRG21041020234384788 04/10/2023 Dasharath Yadav 3303001WL0099172 Dasharath Yadav 00691 IPOS0000001 1044 1044 Processed 10/11/2023 7341073658 Dasharath Yadav ()
3 NAWAGARH CH-03-001-062-001/567
() 		3303001000NRG21041020234384789 04/10/2023 Pahrik Nishad 3303001WL0099172 Pahrik Nishad 00691 IPOS0000001 1044 1044 Processed 10/11/2023 7341073659 Pahrik Nishad ()
4 NAWAGARH CH-03-001-062-001/571
() 		3303001000NRG21041020234384790 04/10/2023 GAJJU YADAV 3303001WL0099172 GAJJU YADAV 00691 IPOS0000001 1044 1044 Processed 10/11/2023 7341073657 GAJJU YADAV ()
5 NAWAGARH CH-03-001-062-001/579
() 		3303001000NRG21041020234384791 04/10/2023 CHANDRIKA YADAV 3303001WL0099172 CHANDRIKA YADAV 00691 IPOS0000001 1044 1044 Processed 10/11/2023 7341073660 CHANDRIKA YADAV ()
6 NAWAGARH CH-03-001-062-002/29
() 		3303001000NRG21041020234384793 04/10/2023 fulchand 3303001WL0099172 fulchand 00691 IPOS0000001 1044 1044 Processed 10/11/2023 7341073662 fulchand ()
7 NAWAGARH CH-03-001-062-003/75
() 		3303001000NRG21041020234384794 04/10/2023 GANNU 3303001WL0099172 GANNU 00691 IPOS0000001 1050 1050 Processed 10/11/2023 7341073661 GANNU ()
SubTotal 6270 6270
Total 7314 7314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_041023FTO_288066 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1044
2 NAWAGARH CH3303001_041023FTO_288066 India Post Payments Bank IPOS0000001 Bemetara 6270

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