Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_260623FTO_193285
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-03-001-086-001/703
() 		3303001000NRG24260620231298460 26/06/2023 Dileshwar Verma 3303001WL029788 Dileshwar Verma 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3510712675 Dileshwar Verma ()
SubTotal 1326 1326
2 NAWAGARH CH-03-001-023-001/8
() 		3303001000NRG24260620231305203 26/06/2023 ush bai 3303001WL029986 ush bai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3510712674 ush bai ()
SubTotal 1200 1200
3 NAWAGARH CH-03-001-022-001/232
() 		3303001000NRG24260620231311082 26/06/2023 DHANRAM 3303001WL030100 DHANRAM 00093 CRGB0008154 480 480 Processed 17/07/2023 3510712671 DHANRAM ()
4 NAWAGARH CH-03-001-022-001/235-A
() 		3303001000NRG24260620231311086 26/06/2023 BEDIK 3303001WL030100 BEDIK 00093 CRGB0008154 480 480 Processed 17/07/2023 3510712672 BEDIK ()
5 NAWAGARH CH-03-001-022-001/248
() 		3303001000NRG24260620231304055 26/06/2023 CHANDAN bai 3303001WL029939 CHANDAN bai 00093 CRGB0008154 800 800 Processed 17/07/2023 3510712673 CHANDAN bai ()
SubTotal 1760 1760
6 NAWAGARH CH-03-001-022-001/26
() 		3303001000NRG24260620231311088 26/06/2023 Rajabai 3303001WL030100 Rajabai 00415 SBIN0005466 640 640 Processed 17/07/2023 3510712670 MRS RAJ BAI KURRE ()
SubTotal 640 640
Total 4926 4926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_260623FTO_193285 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1326
2 NAWAGARH CH3303001_260623FTO_193285 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1200
3 NAWAGARH CH3303001_260623FTO_193285 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1760
4 NAWAGARH CH3303001_260623FTO_193285 State Bank of India SBIN0005466 NAWAGARH 640

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