Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:48:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_091123FTO_327036
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-03-001-024-001/117
() 		3303001000NRG24091120231613031 09/11/2023 MANTORA 3303001WL060975 MANTORA 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9665987572 MRS MANTORA BAI ()
2 NAWAGARH CH-03-001-024-001/117
() 		3303001000NRG24091120231613032 09/11/2023 SUNATI BAI 3303001WL060975 SUNATI BAI 00415 SBIN0006246 3315 3315 Processed 19/01/2024 9665987573 MRS SUNATI BAI YADAV ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_091123FTO_327036 State Bank of India SBIN0006246 TEMRI 6630

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