Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150923FTO_269558
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-03-001-025-002/610
() 		3303001000NRG24150920231538940 15/09/2023 rajju yadav 3303001WL049992 rajju yadav 00093 CRGB0008143 3060 3060 Rejected 22/09/2023 5810329835 No Such Account
SubTotal 3060 3060
2 NAWAGARH CH-03-001-058-001/406
() 		3303001000NRG24150920231539424 15/09/2023 Ramkumari 3303001WL050076 Ramkumari 00093 SBIN0RRCHGB 3060 3060 Processed 22/09/2023 5810329841 Ramkumari ()
SubTotal 3060 3060
3 NAWAGARH CH-03-001-025-001/319
() 		3303001000NRG24150920231538930 15/09/2023 dhelau 3303001WL049992 dhelau 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810329836 MR DHILUEAM KURREY ()
4 NAWAGARH CH-03-001-025-002/610
() 		3303001000NRG24150920231538939 15/09/2023 bed bai yadav 3303001WL049992 bed bai yadav 00415 SBIN0005466 3060 3060 Processed 22/09/2023 5810329837 MRS BEDBAI O ()
SubTotal 6120 6120
5 NAWAGARH CH-03-001-053-002/425
() 		3303001000NRG24140920231538408 15/09/2023 RAJ VERMA 3303001WL049900 RAJ VERMA 00415 SBIN0006246 600 600 Processed 22/09/2023 5810329839 MR RAJ VERMA ()
6 NAWAGARH CH-03-001-053-002/426
() 		3303001000NRG24140920231538409 15/09/2023 Videshi 3303001WL049900 Videshi 00415 SBIN0006246 600 600 Processed 22/09/2023 5810329838 MR VIDESHIRAM YADAV ()
SubTotal 1200 1200
7 NAWAGARH CH-03-001-061-003/205
() 		3303001000NRG24150920231538985 15/09/2023 RAMKUMAR NISHAD 3303001WL050001 RAMKUMAR NISHAD 00415 SBIN0009330 2210 2210 Processed 22/09/2023 5810329840 MR RAMKUMAR NISHAD ()
SubTotal 2210 2210
Total 15650 15650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150923FTO_269558 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3060
2 NAWAGARH CH3303001_150923FTO_269558 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3060
3 NAWAGARH CH3303001_150923FTO_269558 State Bank of India SBIN0005466 NAWAGARH 6120
4 NAWAGARH CH3303001_150923FTO_269558 State Bank of India SBIN0006246 TEMRI 1200
5 NAWAGARH CH3303001_150923FTO_269558 State Bank of India SBIN0009330 CHHIRHA 2210

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