Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010224APB_FTO_452424
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-03-001-086-001/639
() 		3303001000NRG24310120241871611 01/02/2024 SITARAM 3303001WL078891 SITARAM 00089 CBIN0281279 1326 1326 Processed 04/02/2024 IB24033742972 SITARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24310120241871605 01/02/2024 ANUPA DHRUW 3303001WL078891 ANUPA DHRUW 00093 CRGB0008138 1326 1326 Processed 04/02/2024 IB24033742976 ANUPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24310120241871604 01/02/2024 DIPAK DHRUW 3303001WL078891 DIPAK DHRUW 00093 CRGB0008138 1326 1326 Processed 04/02/2024 IB24033742975 DIPAK DHRUW CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24310120241871615 01/02/2024 devakibai 3303001WL078891 devakibai 00093 CRGB0008138 1326 1326 Processed 04/02/2024 IB24033742973 devakibai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24010220241881403 01/02/2024 ASMANI 3303001WL079346 ASMANI 00093 SBIN0RRCHGB 1547 1547 Processed 04/02/2024 IB24033742979 ASMANI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24010220241881404 01/02/2024 TIKAM CHAND 3303001WL079346 TIKAM CHAND 00093 SBIN0RRCHGB 1547 1547 Processed 04/02/2024 IB24033742978 TIKAM CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24010220241881416 01/02/2024 dhanaiya 3303001WL079347 dhanaiya 00093 SBIN0RRCHGB 720 720 Processed 04/02/2024 IB24033742969 dhanaiya CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24010220241881414 01/02/2024 MUNNI 3303001WL079347 MUNNI 00093 SBIN0RRCHGB 720 720 Processed 04/02/2024 IB24033742968 MUNNI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-047-001/140
() 		3303001000NRG24010220241881415 01/02/2024 RAMESHWAR 3303001WL079347 RAMESHWAR 00093 SBIN0RRCHGB 720 720 Processed 04/02/2024 IB24033742970 RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 5254 5254
10 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24310120241871603 01/02/2024 Triveni Dhruw 3303001WL078891 Triveni Dhruw 00354 PUNB0461900 1326 1326 Processed 04/02/2024 IB24033742974 Triveni Dhruw PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 NAWAGARH CH-03-001-086-001/466-A
() 		3303001000NRG24310120241871608 01/02/2024 Gulwant Singh Dhruw 3303001WL078891 Gulwant Singh Dhruw 00415 SBIN0000329 1326 1326 Processed 04/02/2024 IB24033742971 Gulwant Singh Dhruw STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NAWAGARH CH-03-001-023-003/6
() 		3303001000NRG24010220241881405 01/02/2024 Chandni 3303001WL079346 Chandni 00415 SBIN0005466 1547 1547 Processed 04/02/2024 IB24033742977 Chandni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 14757 14757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010224APB_FTO_452424 Central Bank Of India CBIN0281279 BHATAPARA 1326
2 NAWAGARH CH3303001_010224APB_FTO_452424 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3978
3 NAWAGARH CH3303001_010224APB_FTO_452424 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 5254
4 NAWAGARH CH3303001_010224APB_FTO_452424 Punjab National Bank PUNB0461900 BHATAPARA 1326
5 NAWAGARH CH3303001_010224APB_FTO_452424 State Bank of India SBIN0000329 BHATAPARA 1326
6 NAWAGARH CH3303001_010224APB_FTO_452424 State Bank of India SBIN0005466 NAWAGARH 1547

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