Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_290124FTO_444263
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-03-001-024-001/706
() 		3303001000NRG20121020232914638 29/01/2024 OMPRAKASH BARLE 3303001WL0128421 OMPRAKASH BARLE 00093 CRGB0008141 252 252 Rejected 30/03/2024 2352212941 No Such Account
SubTotal 252 252
2 NAWAGARH CH-03-001-075-003/107
() 		3303001000NRG20121020232914629 29/01/2024 dukalhin 3303001WL0128419 dukalhin 00093 CRGB0008143 1056 1056 Processed 30/03/2024 2352212942 dukalhin ()
3 NAWAGARH CH-03-001-075-003/107
() 		3303001000NRG20121020232914630 29/01/2024 dukalhin 3303001WL0128419 dukalhin 00093 CRGB0008143 1056 1056 Processed 30/03/2024 2352212943 dukalhin ()
4 NAWAGARH CH-03-001-075-003/107
() 		3303001000NRG20121020232914631 29/01/2024 dukalhin 3303001WL0128419 dukalhin 00093 CRGB0008143 618 618 Processed 30/03/2024 2352212944 dukalhin ()
5 NAWAGARH CH-03-001-075-003/107
() 		3303001000NRG20121020232914632 29/01/2024 dukalhin 3303001WL0128419 dukalhin 00093 CRGB0008143 1056 1056 Processed 30/03/2024 2352212945 dukalhin ()
SubTotal 3786 3786
6 NAWAGARH CH-03-001-064-003/150
() 		3303001000NRG20121020232914635 29/01/2024 bheduram 3303001WL0128420 bheduram 00093 CRGB0008154 1056 1056 Rejected 30/03/2024 2352212946 No Such Account
7 NAWAGARH CH-03-001-064-003/150
() 		3303001000NRG20121020232914636 29/01/2024 bheduram 3303001WL0128420 bheduram 00093 CRGB0008154 1056 1056 Rejected 30/03/2024 2352212947 No Such Account
8 NAWAGARH CH-03-001-064-003/150
() 		3303001000NRG20121020232914637 29/01/2024 bheduram 3303001WL0128420 bheduram 00093 CRGB0008154 1056 1056 Rejected 30/03/2024 2352212948 No Such Account
SubTotal 3168 3168
Total 7206 7206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_290124FTO_444263 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 252
2 NAWAGARH CH3303001_290124FTO_444263 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3786
3 NAWAGARH CH3303001_290124FTO_444263 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3168

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