Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_100523FTO_83199
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-03-001-058-001/605
() 		3303001000NRG23280420232995610 10/05/2023 KAMLESHWAR 3303001WL0085230 KAMLESHWAR 00415 SBIN0005466 900 900 Processed 17/05/2023 1636769655 MR KAMLESHWAR SAHU ()
2 NAWAGARH CH-03-001-058-001/605
() 		3303001000NRG23280420232995609 10/05/2023 KAMLESHWAR 3303001WL0085230 KAMLESHWAR 00415 SBIN0005466 690 690 Processed 17/05/2023 1636769654 MR KAMLESHWAR SAHU ()
SubTotal 1590 1590
3 NAWAGARH CH-03-001-083-002/70
() 		3303001000NRG23110420232993813 10/05/2023 NIRABAI 3303001WL0084813 NIRABAI 00415 SBIN0006246 690 690 Processed 17/05/2023 1636769664 MRS NIRA BAI ()
4 NAWAGARH CH-03-001-083-002/70
() 		3303001000NRG23110420232993812 10/05/2023 NIRABAI 3303001WL0084813 NIRABAI 00415 SBIN0006246 440 440 Processed 17/05/2023 1636769662 MRS NIRA BAI ()
5 NAWAGARH CH-03-001-083-002/70
() 		3303001000NRG23110420232993811 10/05/2023 NIRABAI 3303001WL0084813 NIRABAI 00415 SBIN0006246 900 900 Processed 17/05/2023 1636769663 MRS NIRA BAI ()
6 NAWAGARH CH-03-001-083-002/94
() 		3303001000NRG23110420232993816 10/05/2023 Soni Sahu 3303001WL0084813 Soni Sahu 00415 SBIN0006246 440 440 Processed 17/05/2023 1636769656 MRS SONI BAI ()
7 NAWAGARH CH-03-001-083-002/94
() 		3303001000NRG23110420232993815 10/05/2023 Soni Sahu 3303001WL0084813 Soni Sahu 00415 SBIN0006246 900 900 Processed 17/05/2023 1636769657 MRS SONI BAI ()
8 NAWAGARH CH-03-001-083-002/94
() 		3303001000NRG23110420232993814 10/05/2023 Soni Sahu 3303001WL0084813 Soni Sahu 00415 SBIN0006246 575 575 Processed 17/05/2023 1636769658 MRS SONI BAI ()
9 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG23110420232993821 10/05/2023 PARMESHWARI VERMA 3303001WL0084813 PARMESHWARI VERMA 00415 SBIN0006246 840 840 Processed 17/05/2023 1636769660 MRS PARMESHVARI VERMA ()
10 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG23110420232993818 10/05/2023 PARMESHWARI VERMA 3303001WL0084813 PARMESHWARI VERMA 00415 SBIN0006246 720 720 Processed 17/05/2023 1636769661 MRS PARMESHVARI VERMA ()
11 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG23110420232993817 10/05/2023 PARMESHWARI VERMA 3303001WL0084813 PARMESHWARI VERMA 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1636769659 MRS PARMESHVARI VERMA ()
SubTotal 6525 6525
Total 8115 8115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_100523FTO_83199 State Bank of India SBIN0005466 NAWAGARH 1590
2 NAWAGARH CH3303001_100523FTO_83199 State Bank of India SBIN0006246 TEMRI 6525

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