Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_160224APB_FTO_479965
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-03-001-017-002/75
() 		3303001000NRG24160220241991007 16/02/2024 GHANARAM 3303001WL083704 GHANARAM 00093 CRGB0008143 960 960 Processed 18/02/2024 IB24048539060 GHANARAM CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-017-002/75
() 		3303001000NRG24160220241991008 16/02/2024 sagar bai 3303001WL083704 sagar bai 00093 CRGB0008143 960 960 Processed 18/02/2024 IB24048539059 sagar bai CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-023-001/105
() 		3303001000NRG24160220241991281 16/02/2024 RAGHUNANDAN 3303001WL083717 RAGHUNANDAN 00093 CRGB0008143 3060 3060 Processed 18/02/2024 IB24048539061 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4980 4980
4 NAWAGARH CH-03-001-017-001/91
() 		3303001000NRG24160220241991002 16/02/2024 Ku beena 3303001WL083704 Ku beena 00415 SBIN0005466 800 800 Processed 18/02/2024 IB24048539058 Ku beena STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 5780 5780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_160224APB_FTO_479965 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 4980
2 NAWAGARH CH3303001_160224APB_FTO_479965 State Bank of India SBIN0005466 NAWAGARH 800

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