Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_061023FTO_290375
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-03-001-072-001/118
() 		3303001000NRG22070920223354467 06/10/2023 MANOJ KUMAR 3303001WL0084405 MANOJ KUMAR 00093 CRGB0008138 780 780 Processed 11/11/2023 7366609429 MANOJ KUMAR ()
2 NAWAGARH CH-03-001-072-001/118
() 		3303001000NRG22070920223354468 06/10/2023 RADHA BAI 3303001WL0084405 RADHA BAI 00093 CRGB0008138 780 780 Processed 11/11/2023 7366609431 RADHA BAI ()
3 NAWAGARH CH-03-001-072-001/144
() 		3303001000NRG22010320233355271 06/10/2023 SHIVCHARAN 3303001WL0084667 SHIVCHARAN 00093 CRGB0008138 720 720 Processed 11/11/2023 7366609430 SHIVCHARAN ()
SubTotal 2280 2280
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_061023FTO_290375 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 2280

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