Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:20 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210923FTO_274297
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-03-001-081-003/402
() 		3303001000NRG24210920231546454 21/09/2023 SHAILESH KUMAR 3303001WL051060 SHAILESH KUMAR 00048 BKID0009478 520 520 Processed 26/09/2023 5876248647 SHAILESH KUMAR ()
SubTotal 520 520
2 NAWAGARH CH-03-001-086-001/181-A
() 		3303001000NRG24210920231547212 21/09/2023 Lakhan patel 3303001WL051177 Lakhan patel 00093 CRGB0008138 3264 3264 Rejected 26/09/2023 5876248641 No Such Account
SubTotal 3264 3264
3 NAWAGARH CH-03-001-065-001/293
() 		3303001000NRG24210920231546560 21/09/2023 NAND 3303001WL051073 NAND 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876248644 NAND ()
4 NAWAGARH CH-03-001-065-001/80
() 		3303001000NRG24210920231546578 21/09/2023 hajari 3303001WL051073 hajari 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876248645 hajari ()
5 NAWAGARH CH-03-001-065-001/80
() 		3303001000NRG24210920231546579 21/09/2023 manisha 3303001WL051073 manisha 00093 CRGB0008154 1200 1200 Processed 26/09/2023 5876248646 manisha ()
SubTotal 3600 3600
6 NAWAGARH CH-03-001-009-002/217
() 		3303001000NRG24210920231546597 21/09/2023 Arvind Kumar 3303001WL051074 Arvind Kumar 00415 SBIN0005466 3315 3315 Processed 26/09/2023 5876248649 MR ARVIND KUMAR ()
7 NAWAGARH CH-03-001-065-001/682
() 		3303001000NRG24210920231546575 21/09/2023 PRAMOD KUMAR KANTHLE 3303001WL051073 PRAMOD KUMAR KANTHLE 00415 SBIN0005466 1200 1200 Processed 26/09/2023 5876248643 MR PRAMOD KUMAR KANTHLE ()
SubTotal 4515 4515
8 NAWAGARH CH-03-001-003-001/165
() 		3303001000NRG24210920231547231 21/09/2023 RAMSHILABAI 3303001WL051181 RAMSHILABAI 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876248648 MRS RAMSHILA YADAV ()
9 NAWAGARH CH-03-001-024-001/266
() 		3303001000NRG24210920231547419 21/09/2023 sarita 3303001WL051211 sarita 00415 SBIN0006246 3060 3060 Processed 26/09/2023 5876248642 MRS SARITA GATRE ()
SubTotal 6120 6120
Total 18019 18019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210923FTO_274297 Bank of India BKID0009478 Narayanpur Bemetara 520
2 NAWAGARH CH3303001_210923FTO_274297 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3264
3 NAWAGARH CH3303001_210923FTO_274297 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3600
4 NAWAGARH CH3303001_210923FTO_274297 State Bank of India SBIN0005466 NAWAGARH 4515
5 NAWAGARH CH3303001_210923FTO_274297 State Bank of India SBIN0006246 TEMRI 6120

Download In Excel