Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:42:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_200224FTO_485370
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-03-001-076-002/291
() 		3303001000NRG24200220242017389 20/02/2024 YAMUNA DIWAKAR 3303001WL0084664 YAMUNA DIWAKAR 00415 SBIN0005466 1044 1044 Processed 21/02/2024 IBKL240221295151 YAMUNA DIWAKAR ()
SubTotal 1044 1044
2 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24200220242017388 20/02/2024 omprakash 3303001WL0084663 omprakash 00415 SBIN0006246 1836 1836 Processed 21/02/2024 IBKL240221295156 omprakash ()
3 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24200220242017390 20/02/2024 PARMESHWARI VERMA 3303001WL0084665 PARMESHWARI VERMA 00415 SBIN0006246 700 700 Processed 21/02/2024 IBKL240221295153 PARMESHWARI VERMA ()
SubTotal 2536 2536
Total 3580 3580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_200224FTO_485370 State Bank of India SBIN0005466 NAWAGARH 1044
2 NAWAGARH CH3303001_200224FTO_485370 State Bank of India SBIN0006246 TEMRI 2536

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