Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:07:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_240723FTO_225723
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-03-001-018-001/132
() 		3303001000NRG24240720231456232 24/07/2023 parmila 3303001WL038646 parmila 00093 CRGB0008154 1200 1200 Processed 02/09/2023 5082674060 parmila ()
SubTotal 1200 1200
2 NAWAGARH CH-03-001-018-001/318
() 		3303001000NRG24240720231456237 24/07/2023 Girdhari lal sahu 3303001WL038646 Girdhari lal sahu 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5082674058 MR GIRDHARI LAL SAHU ()
3 NAWAGARH CH-03-001-018-001/328
() 		3303001000NRG24240720231456238 24/07/2023 Pyarelal sahu 3303001WL038646 Pyarelal sahu 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5082674059 MR PYARELAL SAHU ()
SubTotal 2400 2400
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_240723FTO_225723 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1200
2 NAWAGARH CH3303001_240723FTO_225723 State Bank of India SBIN0005466 NAWAGARH 2400

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