Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_310523FTO_130592
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-03-001-083-001/104
() 		3303001000NRG24310520230710357 31/05/2023 SANJU KUMAR PATEL 3303001WL016745 SANJU KUMAR PATEL 00048 BKID0009356 1020 1020 Processed 03/06/2023 2081115164 SANJU KUMAR PATEL ()
SubTotal 1020 1020
2 NAWAGARH CH-03-001-080-001/118
() 		3303001000NRG24310520230709280 31/05/2023 prakash singh 3303001WL016723 prakash singh 00093 CRGB0008143 120 120 Processed 03/06/2023 2081115166 prakash singh ()
3 NAWAGARH CH-03-001-080-001/289
() 		3303001000NRG24310520230709372 31/05/2023 Arun Kumar Rajput 3303001WL016723 Arun Kumar Rajput 00093 CRGB0008143 120 120 Processed 03/06/2023 2081115165 Arun Kumar Rajput ()
SubTotal 240 240
4 NAWAGARH CH-03-001-080-001/277
() 		3303001000NRG24310520230709366 31/05/2023 Lata Bai Rajput 3303001WL016723 Lata Bai Rajput 00415 SBIN0005466 600 600 Processed 03/06/2023 2081115168 MRS TALA BAI RAJPUT ()
5 NAWAGARH CH-03-001-080-002/268
() 		3303001000NRG24310520230709432 31/05/2023 Dukhani Bai dhruw 3303001WL016723 Dukhani Bai dhruw 00415 SBIN0005466 720 720 Processed 03/06/2023 2081115167 MR DUKHNI BAI DHURAV ()
6 NAWAGARH CH-03-001-080-002/268
() 		3303001000NRG24310520230709431 31/05/2023 Sanat kumar dhruw 3303001WL016723 Sanat kumar dhruw 00415 SBIN0005466 720 720 Processed 03/06/2023 2081115169 MR SANAT KUMAR DHRUV ()
SubTotal 2040 2040
7 NAWAGARH CH-03-001-083-001/21
() 		3303001000NRG24310520230710371 31/05/2023 Neera Patel 3303001WL016745 Neera Patel 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2081115170 MISS NEERA PATEL ()
SubTotal 1020 1020
8 NAWAGARH CH-03-001-080-001/95
() 		3303001000NRG24310520230709404 31/05/2023 Priya Thakur 3303001WL016723 Priya Thakur 00415 SBIN0018521 720 720 Processed 03/06/2023 2081115171 MS PRIYA THAKUR ()
SubTotal 720 720
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_310523FTO_130592 Bank of India BKID0009356 BHATAPARA 1020
2 NAWAGARH CH3303001_310523FTO_130592 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 240
3 NAWAGARH CH3303001_310523FTO_130592 State Bank of India SBIN0005466 NAWAGARH 2040
4 NAWAGARH CH3303001_310523FTO_130592 State Bank of India SBIN0006246 TEMRI 1020
5 NAWAGARH CH3303001_310523FTO_130592 State Bank of India SBIN0018521 Torwa Bilaspur 720

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