Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_260423FTO_52787
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-03-001-056-001/642
() 		3303001000NRG24260420230182290 26/04/2023 Bhikhamchand 3303001WL003907 Bhikhamchand 00093 CRGB0008138 102 102 Rejected 11/05/2023 1438009166 No Such Account
SubTotal 102 102
2 NAWAGARH CH-03-001-056-001/268
() 		3303001000NRG24260420230182222 26/04/2023 shivkumari 3303001WL003907 shivkumari 00415 SBIN0006246 306 306 Processed 11/05/2023 1438009169 MRS SHIVKUMARI PATRE ()
3 NAWAGARH CH-03-001-056-001/359
() 		3303001000NRG24260420230184140 26/04/2023 deepak 3303001WL003944 deepak 00415 SBIN0006246 102 102 Processed 11/05/2023 1438009170 MR DIPAK KUMAR YADAV ()
4 NAWAGARH CH-03-001-056-001/359
() 		3303001000NRG24260420230184141 26/04/2023 khemin 3303001WL003944 khemin 00415 SBIN0006246 102 102 Processed 11/05/2023 1438009167 MRS KHEMIN BAI ()
5 NAWAGARH CH-03-001-056-001/820
() 		3303001000NRG24260420230182303 26/04/2023 kirti 3303001WL003907 kirti 00415 SBIN0006246 102 102 Processed 11/05/2023 1438009168 MRS KIRTI BAI ()
SubTotal 612 612
6 NAWAGARH CH-03-001-056-001/854
() 		3303001000NRG24260420230182312 26/04/2023 kishan kumar 3303001WL003907 kishan kumar 00415 SBIN0009519 408 408 Processed 11/05/2023 1438009171 MR KISHAN KUMAR PATLE ()
SubTotal 408 408
Total 1122 1122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_260423FTO_52787 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 102
2 NAWAGARH CH3303001_260423FTO_52787 State Bank of India SBIN0006246 TEMRI 612
3 NAWAGARH CH3303001_260423FTO_52787 State Bank of India SBIN0009519 BAITALPUR 408

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