Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:49:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_020423FTO_3756
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-03-001-020-004/153
() 		3303001000NRG23020420232928122 02/04/2023 DHARMENDRA KUMAR YADAV 3303001WL082693 DHARMENDRA KUMAR YADAV 00032 UTIB0000858 760 760 Processed 17/08/2023 IBKL230817991421 DHARMENDRA KUMAR YADAV ()
SubTotal 760 760
2 NAWAGARH CH-03-001-020-004/167
() 		3303001000NRG23020420232928135 02/04/2023 RAMHIN BAI 3303001WL082693 RAMHIN BAI 00093 CRGB0008154 760 760 Processed 17/08/2023 IBKL230817991420 RAMHIN BAI ()
3 NAWAGARH CH-03-001-020-004/167
() 		3303001000NRG23020420232928134 02/04/2023 RAMKUMAR SAHU 3303001WL082693 RAMKUMAR SAHU 00093 CRGB0008154 760 760 Processed 17/08/2023 IBKL230817991378 RAMKUMAR SAHU ()
SubTotal 1520 1520
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_020423FTO_3756 Axis bank UTIB0000858 BHATAPARA 760
2 NAWAGARH CH3303001_020423FTO_3756 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1520

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