Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:42:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_060923FTO_260167
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-03-001-036-003/93
() 		3303001000NRG23060920233002240 06/09/2023 HEMKUMARI 3303001WL0086380 HEMKUMARI 00093 CRGB0008143 660 660 Processed 12/09/2023 IBKL230912293634 HEMKUMARI ()
2 NAWAGARH CH-03-001-036-003/93
() 		3303001000NRG23060920233002239 06/09/2023 HEMKUMARI 3303001WL0086380 HEMKUMARI 00093 CRGB0008143 660 660 Processed 12/09/2023 IBKL230912293632 HEMKUMARI ()
SubTotal 1320 1320
3 NAWAGARH CH-03-001-086-001/223
() 		3303001000NRG23280820233002203 06/09/2023 MOTI RAM 3303001WL0086363 MOTI RAM 00093 SBIN0RRCHGB 1224 1224 Rejected 12/09/2023 R11
SubTotal 1224 1224
4 NAWAGARH CH-03-001-015-001/72
() 		3303001000NRG23280820233002202 06/09/2023 Raj kumar 3303001WL0086362 Raj kumar 00415 SBIN0006246 720 720 Processed 12/09/2023 IBKL230912293633 Raj kumar ()
5 NAWAGARH CH-03-001-015-001/72
() 		3303001000NRG23280820233002201 06/09/2023 Raj kumar 3303001WL0086362 Raj kumar 00415 SBIN0006246 720 720 Processed 12/09/2023 IBKL230912293635 Raj kumar ()
SubTotal 1440 1440
Total 3984 3984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_060923FTO_260167 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1320
2 NAWAGARH CH3303001_060923FTO_260167 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1224
3 NAWAGARH CH3303001_060923FTO_260167 State Bank of India SBIN0006246 TEMRI 1440

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