Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_300324APB_FTO_565034
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-03-001-018-002/22
() 		3303001000NRG24300320242591505 30/03/2024 gowardhan 3303001WL100465 gowardhan 00093 CRGB0008143 600 600 Processed 02/04/2024 IB24091910951 gowardhan CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-018-002/22
() 		3303001000NRG24300320242591506 30/03/2024 sarshwati 3303001WL100465 sarshwati 00093 CRGB0008143 600 600 Processed 02/04/2024 IB24091910950 sarshwati CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-071-001/155
() 		3303001000NRG24300320242591133 30/03/2024 PRAVEEN 3303001WL100459 PRAVEEN 00093 CRGB0008143 912 912 Processed 02/04/2024 IB24091910960 PRAVEEN CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-071-002/175
() 		3303001000NRG24300320242591138 30/03/2024 rohini 3303001WL100459 rohini 00093 CRGB0008143 912 912 Processed 02/04/2024 IB24091910957 rohini CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3024 3024
5 NAWAGARH CH-03-001-071-001/155
() 		3303001000NRG24300320242591134 30/03/2024 PARWATI 3303001WL100459 PARWATI 00093 CRGB0008154 912 912 Processed 02/04/2024 IB24091910961 PARWATI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24300320242591136 30/03/2024 BHURIBAI 3303001WL100459 BHURIBAI 00093 CRGB0008154 912 912 Processed 02/04/2024 IB24091910956 BHURIBAI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24300320242591135 30/03/2024 MANSINGH 3303001WL100459 MANSINGH 00093 CRGB0008154 912 912 Processed 02/04/2024 IB24091910955 MANSINGH CENTRAL BANK OF INDIA(607115)
8 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24300320242591139 30/03/2024 JALESHWAR 3303001WL100459 JALESHWAR 00093 CRGB0008154 912 912 Processed 02/04/2024 IB24091910958 JALESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24300320242591140 30/03/2024 KUNTI 3303001WL100459 KUNTI 00093 CRGB0008154 912 912 Processed 03/04/2024 IB24091910959 KUNTI HDFC BANK LTD(607152)
10 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24300320242591145 30/03/2024 omkar 3303001WL100459 omkar 00093 CRGB0008154 912 912 Processed 02/04/2024 IB24091910953 omkar CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24300320242591146 30/03/2024 purnima 3303001WL100459 purnima 00093 CRGB0008154 912 912 Processed 02/04/2024 IB24091910954 purnima CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6384 6384
12 NAWAGARH CH-03-001-018-002/102
() 		3303001000NRG24300320242591449 30/03/2024 DILEEP 3303001WL100465 DILEEP 00415 SBIN0005466 600 600 Processed 02/04/2024 IB24091910952 DILEEP STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 10008 10008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_300324APB_FTO_565034 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3024
2 NAWAGARH CH3303001_300324APB_FTO_565034 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 6384
3 NAWAGARH CH3303001_300324APB_FTO_565034 State Bank of India SBIN0005466 NAWAGARH 600

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