Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_271023APB_FTO_311903
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-03-001-036-002/128
() 		3303001000NRG24271020231598348 27/10/2023 JAANKI 3303001WL058867 JAANKI 00093 CRGB0008141 1326 1326 Processed 11/11/2023 7365999910 Mrs. JANKI W/O SHATRUHAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-036-002/128
() 		3303001000NRG24271020231598347 27/10/2023 SHATRUHAN 3303001WL058867 SHATRUHAN 00093 CRGB0008141 1326 1326 Processed 11/11/2023 7365999911 Mr. SATRUGHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-036-002/128
() 		3303001000NRG24271020231598349 27/10/2023 TULSI 3303001WL058867 TULSI 00093 CRGB0008141 1326 1326 Processed 11/11/2023 7365999912 Mrs. TULSI BAI W/O BUKHAUWA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 NAWAGARH CH-03-001-036-002/124
() 		3303001000NRG24271020231598346 27/10/2023 KALINDRI 3303001WL058867 KALINDRI 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7365999909 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-036-002/173
() 		3303001000NRG24271020231598350 27/10/2023 VIJAYLAXMI 3303001WL058867 VIJAYLAXMI 00415 SBIN0006246 1326 1326 Processed 11/11/2023 7365999908 MRS VIJAY LAXMI NISHAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_271023APB_FTO_311903 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3978
2 NAWAGARH CH3303001_271023APB_FTO_311903 State Bank of India SBIN0006246 TEMRI 2652

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