Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_050623FTO_143714
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-03-001-023-001/317
() 		3303001000NRG24050620230828689 05/06/2023 Bhuneshwar Prasad Ghrutlahare 3303001WL019161 Bhuneshwar Prasad Ghrutlahare 00093 CRGB0008143 1020 1020 Processed 10/06/2023 2403492584 Bhuneshwar Prasad Ghrutlahare ()
SubTotal 1020 1020
2 NAWAGARH CH-03-001-017-001/10
() 		3303001000NRG24050620230830240 05/06/2023 SUKRITI 3303001WL019197 SUKRITI 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2403492582 MRS SUKRITI SAHU ()
3 NAWAGARH CH-03-001-017-002/511
() 		3303001000NRG24050620230830259 05/06/2023 SADHELAL 3303001WL019197 SADHELAL 00415 SBIN0005466 1200 1200 Processed 10/06/2023 2403492583 MR SADHELAL KOSHLE ()
SubTotal 2400 2400
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_050623FTO_143714 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1020
2 NAWAGARH CH3303001_050623FTO_143714 State Bank of India SBIN0005466 NAWAGARH 2400

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