Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_101123APB_FTO_328771
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-03-001-077-004/65
() 		3303001000NRG24101120231614334 10/11/2023 ganesh kumar 3303001WL061175 ganesh kumar 00415 SBIN0005466 2040 2040 Processed 14/11/2023 IB23318198654 ganesh kumar STATE BANK OF INDIA(508548)
SubTotal 2040 2040
2 NAWAGARH CH-03-001-003-001/234
() 		3303001000NRG24101120231614029 10/11/2023 HEMIN 3303001WL061124 HEMIN 00415 SBIN0006246 3315 3315 Processed 14/11/2023 IB23318198658 HEMIN STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-003-001/280
() 		3303001000NRG24101120231614021 10/11/2023 RAJESHWAR 3303001WL061123 RAJESHWAR 00415 SBIN0006246 3060 3060 Processed 14/11/2023 IB23318198655 RAJESHWAR UNION BANK OF INDIA(508500)
4 NAWAGARH CH-03-001-003-001/48-A
() 		3303001000NRG24101120231614034 10/11/2023 GITARAM 3303001WL061124 GITARAM 00415 SBIN0006246 3315 3315 Processed 14/11/2023 IB23318198656 GITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAWAGARH CH-03-001-003-001/48-A
() 		3303001000NRG24101120231614035 10/11/2023 SUMITRA BAI 3303001WL061124 SUMITRA BAI 00415 SBIN0006246 3315 3315 Processed 14/11/2023 IB23318198657 SUMITRA BAI STATE BANK OF INDIA(508548)
SubTotal 13005 13005
Total 15045 15045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_101123APB_FTO_328771 State Bank of India SBIN0005466 NAWAGARH 2040
2 NAWAGARH CH3303001_101123APB_FTO_328771 State Bank of India SBIN0006246 TEMRI 13005

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