Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_141223FTO_367388
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-03-001-064-001/109
() 		3303001000NRG24141220231647758 14/12/2023 KAMLA 3303001WL065720 KAMLA 00093 CRGB0008154 760 760 Processed 01/03/2024 1158740072 KAMLA ()
2 NAWAGARH CH-03-001-064-001/110
() 		3303001000NRG24141220231647760 14/12/2023 usha bai 3303001WL065720 usha bai 00093 CRGB0008154 760 760 Processed 01/03/2024 1158740073 usha bai ()
SubTotal 1520 1520
Total 1520 1520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_141223FTO_367388 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1520

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