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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_020823APB_FTO_231182
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-03-001-020-002/206
() 		3303001000NRG24020820231472447 02/08/2023 HEM SINGH VERMA 3303001WL040958 HEM SINGH VERMA 00093 CRGB0008154 663 663 Processed 05/09/2023 5202652381 Mr. HEMSINGH VERMA S/O GUNIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-020-002/486
() 		3303001000NRG24020820231472448 02/08/2023 DURGA BAI 3303001WL040958 DURGA BAI 00093 CRGB0008154 663 663 Processed 05/09/2023 5202652380 Mrs. DURGA VERMA W/ O MULCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 NAWAGARH CH-03-001-020-002/195
() 		3303001000NRG24020820231472444 02/08/2023 MAKHANLAL VERMA 3303001WL040958 MAKHANLAL VERMA 00093 SBIN0RRCHGB 663 663 Processed 05/09/2023 5202652383 Mr. MAKHANLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-020-002/195
() 		3303001000NRG24020820231472445 02/08/2023 PURNIMA VERMA 3303001WL040958 PURNIMA VERMA 00093 SBIN0RRCHGB 663 663 Processed 05/09/2023 5202652382 Mrs. PURNIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 NAWAGARH CH-03-001-020-002/206
() 		3303001000NRG24020820231472446 02/08/2023 Roshan Kumar Verma 3303001WL040958 Roshan Kumar Verma 00415 SBIN0005466 663 663 Processed 05/09/2023 5202652377 Mr. ROSHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-020-002/494
() 		3303001000NRG24020820231472449 02/08/2023 VASNI VERMA 3303001WL040958 VASNI VERMA 00415 SBIN0005466 663 663 Processed 05/09/2023 5202652378 MRS VASNI VERMA STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-020-002/582
() 		3303001000NRG24020820231472450 02/08/2023 Makhnu Ram 3303001WL040958 Makhnu Ram 00415 SBIN0005466 663 663 Processed 05/09/2023 5202652379 MR MAKHNU RAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_020823APB_FTO_231182 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1326
2 NAWAGARH CH3303001_020823APB_FTO_231182 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1326
3 NAWAGARH CH3303001_020823APB_FTO_231182 State Bank of India SBIN0005466 NAWAGARH 1989

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