Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_091023FTO_292208
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-03-001-086-001/48-A
() 		3303001000NRG24091020231568504 09/10/2023 DILESHWAR DHRUW 3303001WL054314 DILESHWAR DHRUW 00093 SBIN0RRCHGB 880 880 Processed 10/11/2023 7341078756 DILESHWAR DHRUW ()
SubTotal 880 880
2 NAWAGARH CH-03-001-086-001/645
() 		3303001000NRG24091020231568507 09/10/2023 DILESH 3303001WL054314 DILESH 00415 SBIN0009519 880 880 Processed 10/11/2023 7341078755 MR DILESH DHRUW ()
SubTotal 880 880
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_091023FTO_292208 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 880
2 NAWAGARH CH3303001_091023FTO_292208 State Bank of India SBIN0009519 BAITALPUR 880

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