Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150224FTO_477077
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-03-001-081-003/452
() 		3303001000NRG24150220241971676 15/02/2024 shivkumari 3303001WL0083115 shivkumari 00048 BKID0009478 480 480 Processed 15/02/2024 IBKL240215678739 shivkumari ()
2 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24150220241971677 15/02/2024 rammurti 3303001WL0083115 rammurti 00048 BKID0009478 480 480 Processed 15/02/2024 IBKL240215678740 rammurti ()
SubTotal 960 960
3 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24150220241971674 15/02/2024 laxmi bai 3303001WL0083115 laxmi bai 00415 SBIN0006246 720 720 Processed 15/02/2024 IBKL240215678738 laxmi bai ()
4 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24150220241971678 15/02/2024 DHAN BAI 3303001WL0083115 DHAN BAI 00415 SBIN0006246 1989 1989 Processed 15/02/2024 IBKL240215678736 DHAN BAI ()
5 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24150220241971675 15/02/2024 NANKAYYA 3303001WL0083115 NANKAYYA 00415 SBIN0006246 480 480 Processed 15/02/2024 IBKL240215678735 NANKAYYA ()
SubTotal 3189 3189
Total 4149 4149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150224FTO_477077 Bank of India BKID0009478 Narayanpur Bemetara 960
2 NAWAGARH CH3303001_150224FTO_477077 State Bank of India SBIN0006246 TEMRI 3189

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