Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_271023FTO_311504
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-03-001-086-001/48-A
() 		3303001000NRG24271020231596732 27/10/2023 DILESHWAR DHRUW 3303001WL058658 DILESHWAR DHRUW 00093 SBIN0RRCHGB 1320 1320 Processed 11/11/2023 7363216549 DILESHWAR DHRUW ()
SubTotal 1320 1320
2 NAWAGARH CH-03-001-010-001/137
() 		3303001000NRG24271020231595556 27/10/2023 ANUPA 3303001WL058544 ANUPA 00121 BKDN0800000 3315 3315 Rejected 10/11/2023 7363216553 Participant not mapped to the product
3 NAWAGARH CH-03-001-010-001/137
() 		3303001000NRG24271020231595555 27/10/2023 TARUN 3303001WL058544 TARUN 00121 BKDN0800000 3315 3315 Rejected 10/11/2023 7363216554 Participant not mapped to the product
SubTotal 6630 6630
4 NAWAGARH CH-03-001-074-001/16
() 		3303001000NRG24271020231595631 27/10/2023 RAMU SAHU 3303001WL058548 RAMU SAHU 00415 SBIN0000296 3060 3060 Processed 11/11/2023 7363216548 SHRI RAMU SAHU ()
SubTotal 3060 3060
5 NAWAGARH CH-03-001-074-001/50
() 		3303001000NRG24271020231595640 27/10/2023 BALDAU 3303001WL058548 BALDAU 00415 SBIN0005466 3315 3315 Processed 11/11/2023 7363216552 MR BALDAU NISHAD ()
SubTotal 3315 3315
6 NAWAGARH CH-03-001-083-002/114
() 		3303001000NRG24271020231596889 27/10/2023 YOGESH KUMAR 3303001WL058680 YOGESH KUMAR 00415 SBIN0006246 880 880 Processed 11/11/2023 7363216551 MR YOGESH KUMAR ()
SubTotal 880 880
7 NAWAGARH CH-03-001-086-001/645
() 		3303001000NRG24271020231596735 27/10/2023 DILESH 3303001WL058658 DILESH 00415 SBIN0009519 1320 1320 Processed 11/11/2023 7363216550 MR DILESH DHRUW ()
SubTotal 1320 1320
Total 16525 16525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_271023FTO_311504 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1320
2 NAWAGARH CH3303001_271023FTO_311504 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 6630
3 NAWAGARH CH3303001_271023FTO_311504 State Bank of India SBIN0000296 BEMETRA 3060
4 NAWAGARH CH3303001_271023FTO_311504 State Bank of India SBIN0005466 NAWAGARH 3315
5 NAWAGARH CH3303001_271023FTO_311504 State Bank of India SBIN0006246 TEMRI 880
6 NAWAGARH CH3303001_271023FTO_311504 State Bank of India SBIN0009519 BAITALPUR 1320

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