Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_241123APB_FTO_339690
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-03-001-015-002/34
() 		3303001000NRG24241120231619998 24/11/2023 ajay kumar 3303001WL062078 ajay kumar 00093 CRGB0008138 1200 1200 Processed 28/11/2023 IB23328222573 ajay kumar CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24241120231619996 24/11/2023 tilak ram 3303001WL062078 tilak ram 00093 CRGB0008138 1200 1200 Processed 28/11/2023 IB23328222572 tilak ram CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24241120231620004 24/11/2023 derhu prashad 3303001WL062078 derhu prashad 00093 CRGB0008138 1200 1200 Processed 28/11/2023 IB23328222574 derhu prashad STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24241120231620011 24/11/2023 kanshi 3303001WL062078 kanshi 00093 CRGB0008138 900 900 Processed 28/11/2023 IB23328222569 kanshi CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24241120231620012 24/11/2023 meena 3303001WL062078 meena 00093 CRGB0008138 900 900 Processed 28/11/2023 IB23328222570 meena CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5400 5400
6 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24241120231620010 24/11/2023 Rahul Sevak 3303001WL062078 Rahul Sevak 00415 SBIN0005466 1200 1200 Processed 28/11/2023 IB23328222571 Rahul Sevak INDIAN BANK(607105)
SubTotal 1200 1200
7 NAWAGARH CH-03-001-042-002/81
() 		3303001000NRG24241120231620013 24/11/2023 Deepak Kumar Baghel 3303001WL062078 Deepak Kumar Baghel 00415 SBIN0006246 900 900 Processed 28/11/2023 IB23328222568 Deepak Kumar Baghel CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_241123APB_FTO_339690 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 5400
2 NAWAGARH CH3303001_241123APB_FTO_339690 State Bank of India SBIN0005466 NAWAGARH 1200
3 NAWAGARH CH3303001_241123APB_FTO_339690 State Bank of India SBIN0006246 TEMRI 900

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