Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190423FTO_39284
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-03-001-032-001/136
() 		3303001000NRG24190420230091003 19/04/2023 meena 3303001WL002034 meena 00415 SBIN0005466 400 400 Processed 11/05/2023 1437118620 MRS MINA SAHOO ()
2 NAWAGARH CH-03-001-048-001/31
() 		3303001000NRG24190420230090925 19/04/2023 Nigam chand gende 3303001WL002030 Nigam chand gende 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437118616 MASTER NIGAM CHAND GENDE ()
3 NAWAGARH CH-03-001-048-001/31
() 		3303001000NRG24190420230090926 19/04/2023 Padmani Gendre 3303001WL002030 Padmani Gendre 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1437118617 MRS PADMANI GENDRE ()
SubTotal 2800 2800
4 NAWAGARH CH-03-001-056-001/821
() 		3303001000NRG24190420230079851 19/04/2023 SAROJ YADAV 3303001WL001799 SAROJ YADAV 00415 SBIN0006246 360 360 Processed 11/05/2023 1437118618 MISS SAROJ YADAV ()
5 NAWAGARH CH-03-001-083-002/114
() 		3303001000NRG24190420230091643 19/04/2023 YOGESH KUMAR 3303001WL002046 YOGESH KUMAR 00415 SBIN0006246 1200 1200 Processed 11/05/2023 1437118619 MR YOGESH KUMAR ()
SubTotal 1560 1560
Total 4360 4360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190423FTO_39284 State Bank of India SBIN0005466 NAWAGARH 2800
2 NAWAGARH CH3303001_190423FTO_39284 State Bank of India SBIN0006246 TEMRI 1560

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