Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_071223FTO_354821
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-03-001-027-001/16
() 		3303001000NRG24071220231633059 07/12/2023 Basant kumar 3303001WL063972 Basant kumar 00415 SBIN0005466 3060 3060 Processed 22/02/2024 0658843442 MR BASANT KUMAR BANJARE ()
2 NAWAGARH CH-03-001-074-001/266
() 		3303001000NRG24071220231633374 07/12/2023 PARETAN 3303001WL064024 PARETAN 00415 SBIN0005466 2640 2640 Processed 22/02/2024 0658843443 MRS PARETAN SAHOO ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_071223FTO_354821 State Bank of India SBIN0005466 NAWAGARH 5700

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