Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:09:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_201023FTO_305547
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-03-001-024-001/117
() 		3303001000NRG24201020231588249 20/10/2023 MANTORA 3303001WL057536 MANTORA 00415 SBIN0006246 3315 3315 Processed 11/11/2023 7366612360 MRS MANTORA BAI ()
2 NAWAGARH CH-03-001-024-001/117
() 		3303001000NRG24201020231588250 20/10/2023 SUNTI BAI 3303001WL057536 SUNTI BAI 00415 SBIN0006246 3315 3315 Rejected 10/11/2023 7366612359 Account closed
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_201023FTO_305547 State Bank of India SBIN0006246 TEMRI 6630

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