Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280423FTO_60726
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-03-001-042-001/106
() 		3303001000NRG23280220231831225 28/04/2023 Mamta Bai 3303001WL0065844 Mamta Bai 00093 CRGB0008138 900 900 Processed 11/05/2023 1439728148 Mamta Bai ()
2 NAWAGARH CH-03-001-042-001/106
() 		3303001000NRG23280220231831226 28/04/2023 Mamta Bai 3303001WL0065844 Mamta Bai 00093 CRGB0008138 600 600 Processed 11/05/2023 1439728147 Mamta Bai ()
SubTotal 1500 1500
3 NAWAGARH CH-03-001-049-001/168
() 		3303001000NRG23200220231783945 28/04/2023 MEENA 3303001WL0064109 MEENA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1439728152 MRS MINA BAI ()
4 NAWAGARH CH-03-001-049-001/168
() 		3303001000NRG23200220231783948 28/04/2023 MEENA 3303001WL0064109 MEENA 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1439728151 MRS MINA BAI ()
5 NAWAGARH CH-03-001-055-001/872
() 		3303001000NRG23280220231831072 28/04/2023 Hulas Ram Sahu 3303001WL0065827 Hulas Ram Sahu 00415 SBIN0005466 1140 1140 Processed 11/05/2023 1439728150 MR HULAS RAM SAHU ()
6 NAWAGARH CH-03-001-055-001/872
() 		3303001000NRG23280220231831073 28/04/2023 Hulas Ram Sahu 3303001WL0065827 Hulas Ram Sahu 00415 SBIN0005466 1170 1170 Processed 11/05/2023 1439728149 MR HULAS RAM SAHU ()
SubTotal 4710 4710
7 NAWAGARH CH-03-001-037-001/328
() 		3303001000NRG23280220231831285 28/04/2023 ramvilash 3303001WL0065847 ramvilash 00691 IPOS0000001 150 150 Processed 12/05/2023 1439728144 ramvilash ()
8 NAWAGARH CH-03-001-037-001/388
() 		3303001000NRG23280220231831288 28/04/2023 sita 3303001WL0065847 sita 00691 IPOS0000001 750 750 Processed 12/05/2023 1439728145 sita ()
9 NAWAGARH CH-03-001-037-001/388
() 		3303001000NRG23280220231831289 28/04/2023 sita 3303001WL0065847 sita 00691 IPOS0000001 780 780 Processed 12/05/2023 1439728146 sita ()
SubTotal 1680 1680
Total 7890 7890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280423FTO_60726 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1500
2 NAWAGARH CH3303001_280423FTO_60726 State Bank of India SBIN0005466 NAWAGARH 4710
3 NAWAGARH CH3303001_280423FTO_60726 India Post Payments Bank IPOS0000001 Bemetara 1680

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