Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030623APB_FTO_139577
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-03-001-044-003/50
() 		3303001048NRG24030620230816080 03/06/2023 adalat 3303001WL018886 adalat 00093 CRGB0008143 3264 3264 Processed 15/07/2023 3437455879 Mr. ADALAT S/O GANESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-044-003/50
() 		3303001048NRG24030620230816081 03/06/2023 sakun 3303001WL018886 sakun 00093 CRGB0008143 3264 3264 Processed 15/07/2023 3437455880 Mrs. SAKUN W/O ADALAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6528 6528
3 NAWAGARH CH-03-001-076-002/188
() 		3303001048NRG24030620230816084 03/06/2023 Giteshwari 3303001WL018887 Giteshwari 00121 CBIN0283377 3315 3315 Processed 14/07/2023 3437455884 MRS GITESHVARI DIVAKAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 NAWAGARH CH-03-001-076-002/186
() 		3303001048NRG24030620230816082 03/06/2023 SAHUKAR 3303001WL018887 SAHUKAR 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3437455885 MR SAHUKAR O STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-076-002/188
() 		3303001048NRG24030620230816083 03/06/2023 jitendra 3303001WL018887 jitendra 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3437455881 DR JITENDRA DIWAKAR STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-076-002/202
() 		3303001048NRG24030620230816086 03/06/2023 dulari 3303001WL018887 dulari 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3437455886 MRS DULARI YADAV STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-076-002/202
() 		3303001048NRG24030620230816087 03/06/2023 KUNVAIYA 3303001WL018887 KUNVAIYA 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3437455883 MRS KUVARIYA BAI YADAV STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-076-002/202
() 		3303001048NRG24030620230816085 03/06/2023 nandram 3303001WL018887 nandram 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3437455878 MR NANDRAM YADAV STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-076-002/31
() 		3303001048NRG24030620230816088 03/06/2023 Lila bai 3303001WL018887 Lila bai 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3437455882 MRS LILA O STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 29733 29733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030623APB_FTO_139577 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 6528
2 NAWAGARH CH3303001_030623APB_FTO_139577 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3315
3 NAWAGARH CH3303001_030623APB_FTO_139577 State Bank of India SBIN0005466 NAWAGARH 19890

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