Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:42:16 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190523FTO_105278
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-03-001-011-002/72
() 		3303001000NRG22010820223347946 19/05/2023 arjungir 3303001WL0083896 arjungir 00093 CRGB0008138 600 600 Processed 25/05/2023 1857104743 arjungir ()
2 NAWAGARH CH-03-001-011-002/72
() 		3303001000NRG22010820223347945 19/05/2023 arjungir 3303001WL0083896 arjungir 00093 CRGB0008138 774 774 Processed 25/05/2023 1857104742 arjungir ()
SubTotal 1374 1374
3 NAWAGARH CH-03-001-070-001/58
() 		3303001000NRG22280620211164778 19/05/2023 narottam 3303001WL022008 narottam 00093 CRGB0008154 840 840 Processed 25/05/2023 1857104745 narottam ()
4 NAWAGARH CH-03-001-070-003/21
() 		3303001000NRG22240620211128499 19/05/2023 Mannu 3303001WL020931 Mannu 00093 CRGB0008154 960 960 Processed 25/05/2023 1857104744 Mannu ()
SubTotal 1800 1800
5 NAWAGARH CH-03-001-070-002/23-A
() 		3303001000NRG22150920211329938 19/05/2023 Suresh Rajak 3303001WL036165 Suresh Rajak 00415 SBIN0005466 1140 1140 Processed 25/05/2023 1857104747 MR SURESH RAJAK ()
SubTotal 1140 1140
6 NAWAGARH CH-03-001-081-003/42
() 		3303001000NRG22290720223347434 19/05/2023 usha 3303001WL0083839 usha 00415 SBIN0006246 700 700 Processed 25/05/2023 1857104752 MRS USHA BAI ()
7 NAWAGARH CH-03-001-081-003/42
() 		3303001000NRG22290720223347432 19/05/2023 usha 3303001WL0083839 usha 00415 SBIN0006246 846 846 Processed 25/05/2023 1857104751 MRS USHA BAI ()
8 NAWAGARH CH-03-001-081-003/42
() 		3303001000NRG22290720223347431 19/05/2023 usha 3303001WL0083839 usha 00415 SBIN0006246 858 858 Processed 25/05/2023 1857104750 MRS USHA BAI ()
SubTotal 2404 2404
9 NAWAGARH CH-03-001-070-001/93
() 		3303001000NRG22280620211164779 19/05/2023 Rammanohar 3303001WL022008 Rammanohar 00468 UBIN0542733 840 840 Processed 25/05/2023 1857104748 Rammanohar ()
10 NAWAGARH CH-03-001-070-001/93
() 		3303001000NRG22240620211128498 19/05/2023 Rammanohar 3303001WL020931 Rammanohar 00468 UBIN0542733 960 960 Processed 25/05/2023 1857104749 Rammanohar ()
SubTotal 1800 1800
11 NAWAGARH CH-03-001-040-001/251
() 		3303001000NRG22010320233355269 19/05/2023 shivkali 3303001WL0084665 shivkali 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1857104746 shivkali ()
SubTotal 1020 1020
Total 9538 9538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190523FTO_105278 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1374
2 NAWAGARH CH3303001_190523FTO_105278 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1800
3 NAWAGARH CH3303001_190523FTO_105278 State Bank of India SBIN0005466 NAWAGARH 1140
4 NAWAGARH CH3303001_190523FTO_105278 State Bank of India SBIN0006246 TEMRI 2404
5 NAWAGARH CH3303001_190523FTO_105278 Union Bank of India UBIN0542733 DEOPURI 1800
6 NAWAGARH CH3303001_190523FTO_105278 India Post Payments Bank IPOS0000001 Bemetara 1020

Download In Excel