Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_260923APB_FTO_278977
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-03-001-054-004/219
() 		3303001000NRG24260920231553496 26/09/2023 KALINDRI 3303001WL052113 KALINDRI 00093 CRGB0008143 1768 1768 Processed 03/10/2023 6030179986 Mrs. KALINDRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-054-004/219
() 		3303001000NRG24260920231553495 26/09/2023 RAMKUMAR 3303001WL052113 RAMKUMAR 00093 CRGB0008143 1768 1768 Processed 03/10/2023 6030179987 RAMKUMAR SAHU HDFC BANK LTD(607152)
3 NAWAGARH CH-03-001-054-004/8
() 		3303001000NRG24260920231553522 26/09/2023 lakchhan bai 3303001WL052118 lakchhan bai 00093 CRGB0008143 2040 2040 Processed 03/10/2023 6030179985 LACHHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5576 5576
4 NAWAGARH CH-03-001-029-001/20
() 		3303001000NRG24260920231553518 26/09/2023 laxmin 3303001WL052117 laxmin 00093 SBIN0RRCHGB 1632 1632 Processed 03/10/2023 6030179982 Mrs. Rani Yadav CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-029-001/20
() 		3303001000NRG24260920231553517 26/09/2023 manoj 3303001WL052117 manoj 00093 SBIN0RRCHGB 1632 1632 Processed 03/10/2023 6030179984 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-029-001/20
() 		3303001000NRG24260920231553516 26/09/2023 tulsi 3303001WL052117 tulsi 00093 SBIN0RRCHGB 1632 1632 Processed 03/10/2023 6030179983 Mr. TULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
7 NAWAGARH CH-03-001-029-001/396
() 		3303001000NRG24260920231553519 26/09/2023 Ashok Kumar Yadav 3303001WL052117 Ashok Kumar Yadav 00415 SBIN0005466 1632 1632 Processed 03/10/2023 6030179989 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-029-001/396
() 		3303001000NRG24260920231553520 26/09/2023 Dhaneshwari 3303001WL052117 Dhaneshwari 00415 SBIN0005466 1632 1632 Processed 03/10/2023 6030179988 MRS MRS DHANESHWARI STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-054-004/283
() 		3303001000NRG24260920231553497 26/09/2023 Narendra Kumar 3303001WL052113 Narendra Kumar 00415 SBIN0005466 1547 1547 Processed 03/10/2023 6030179991 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-054-004/8
() 		3303001000NRG24260920231553521 26/09/2023 MOHAN 3303001WL052118 MOHAN 00415 SBIN0005466 2040 2040 Processed 03/10/2023 6030179990 MR MR MOHAN STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 17323 17323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_260923APB_FTO_278977 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 5576
2 NAWAGARH CH3303001_260923APB_FTO_278977 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 4896
3 NAWAGARH CH3303001_260923APB_FTO_278977 State Bank of India SBIN0005466 NAWAGARH 6851

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