Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210723FTO_224036
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-03-001-086-001/628
() 		3303001000NRG24210720231454136 21/07/2023 DINESH 3303001WL038386 DINESH 00093 CRGB0008138 870 870 Processed 30/08/2023 4968389270 DINESH ()
2 NAWAGARH CH-03-001-086-001/703
() 		3303001000NRG24210720231454145 21/07/2023 Dileshwar Verma 3303001WL038386 Dileshwar Verma 00093 CRGB0008138 1200 1200 Processed 30/08/2023 4968389263 Dileshwar Verma ()
SubTotal 2070 2070
3 NAWAGARH CH-03-001-086-001/645
() 		3303001000NRG24210720231454138 21/07/2023 DILESH 3303001WL038386 DILESH 00415 SBIN0009519 1140 1140 Processed 30/08/2023 4968389264 MR DILESH DHRUW ()
SubTotal 1140 1140
4 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24210720231454162 21/07/2023 Rajesh 3303001WL038388 Rajesh 00688 FINO0001001 760 760 Processed 30/08/2023 4968389269 Rajesh ()
5 NAWAGARH CH-03-001-056-001/607
() 		3303001000NRG24210720231454172 21/07/2023 Bhagawati 3303001WL038388 Bhagawati 00688 FINO0001001 1330 1330 Processed 30/08/2023 4968389267 Bhagawati ()
6 NAWAGARH CH-03-001-056-001/607
() 		3303001000NRG24210720231454171 21/07/2023 Durga 3303001WL038388 Durga 00688 FINO0001001 1330 1330 Processed 30/08/2023 4968389268 Durga ()
SubTotal 3420 3420
7 NAWAGARH CH-03-001-056-001/528
() 		3303001000NRG24210720231454166 21/07/2023 Bhagawat 3303001WL038388 Bhagawat 00691 IPOS0000001 1330 1330 Processed 30/08/2023 4968389266 Bhagawat ()
8 NAWAGARH CH-03-001-056-001/528
() 		3303001000NRG24210720231454167 21/07/2023 Jaanki 3303001WL038388 Jaanki 00691 IPOS0000001 1330 1330 Processed 30/08/2023 4968389265 Jaanki ()
SubTotal 2660 2660
Total 9290 9290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210723FTO_224036 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 2070
2 NAWAGARH CH3303001_210723FTO_224036 State Bank of India SBIN0009519 BAITALPUR 1140
3 NAWAGARH CH3303001_210723FTO_224036 Fino Payments Bank Ltd FINO0001001 sativali 3420
4 NAWAGARH CH3303001_210723FTO_224036 India Post Payments Bank IPOS0000001 BALODABAZAR 2660

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