Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_060923FTO_260898
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-03-001-086-001/628
() 		3303001000NRG24060920231526988 06/09/2023 DINESH 3303001WL048158 DINESH 00093 CRGB0008138 1326 1326 Processed 20/09/2023 5761798765 DINESH ()
SubTotal 1326 1326
2 NAWAGARH CH-03-001-050-001/62
() 		3303001000NRG24060920231526768 06/09/2023 tjanbai 3303001WL048136 tjanbai 00093 CRGB0008141 3060 3060 Processed 20/09/2023 5761798760 tjanbai ()
SubTotal 3060 3060
3 NAWAGARH CH-03-001-086-001/48-A
() 		3303001000NRG24060920231526987 06/09/2023 DILESHWAR DHRUW 3303001WL048158 DILESHWAR DHRUW 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761798763 DILESHWAR DHRUW ()
SubTotal 1326 1326
4 NAWAGARH CH-03-001-068-002/29
() 		3303001000NRG24060920231527013 06/09/2023 OMIN DHRUW 3303001WL048162 OMIN DHRUW 00415 SBIN0006246 3094 3094 Processed 20/09/2023 5761798762 MRS OMIN DHRUW ()
5 NAWAGARH CH-03-001-086-001/681
() 		3303001000NRG24060920231526993 06/09/2023 RAMPAYARI 3303001WL048158 RAMPAYARI 00415 SBIN0006246 1326 1326 Processed 20/09/2023 5761798761 MRS RAMPYARI PATEL ()
SubTotal 4420 4420
6 NAWAGARH CH-03-001-086-001/645
() 		3303001000NRG24060920231526990 06/09/2023 DILESH 3303001WL048158 DILESH 00415 SBIN0009519 1326 1326 Processed 20/09/2023 5761798764 MR DILESH DHRUW ()
SubTotal 1326 1326
Total 11458 11458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_060923FTO_260898 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1326
2 NAWAGARH CH3303001_060923FTO_260898 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3060
3 NAWAGARH CH3303001_060923FTO_260898 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1326
4 NAWAGARH CH3303001_060923FTO_260898 State Bank of India SBIN0006246 TEMRI 4420
5 NAWAGARH CH3303001_060923FTO_260898 State Bank of India SBIN0009519 BAITALPUR 1326

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