Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_090523FTO_81873
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-03-001-045-002/124
() 		3303001000NRG24090520230370133 09/05/2023 ITWARI 3303001WL008082 ITWARI 00093 CRGB0008138 420 420 Processed 17/05/2023 1636760728 ITWARI ()
SubTotal 420 420
2 NAWAGARH CH-03-001-050-001/17
() 		3303001000NRG24090520230366880 09/05/2023 RAM 3303001WL007978 RAM 00093 CRGB0008141 852 852 Processed 17/05/2023 1636760727 RAM ()
SubTotal 852 852
3 NAWAGARH CH-03-001-064-001/109
() 		3303001000NRG24090520230372513 09/05/2023 KAMLA 3303001WL008162 KAMLA 00093 CRGB0008154 600 600 Processed 17/05/2023 1636760718 KAMLA ()
4 NAWAGARH CH-03-001-064-001/110
() 		3303001000NRG24090520230372515 09/05/2023 usha bai 3303001WL008162 usha bai 00093 CRGB0008154 600 600 Processed 17/05/2023 1636760719 usha bai ()
5 NAWAGARH CH-03-001-064-001/174
() 		3303001000NRG24090520230367146 09/05/2023 laxman 3303001WL007984 laxman 00093 CRGB0008154 390 390 Processed 17/05/2023 1636760724 laxman ()
6 NAWAGARH CH-03-001-064-001/197
() 		3303001000NRG24090520230372521 09/05/2023 pushpa bai 3303001WL008162 pushpa bai 00093 CRGB0008154 600 600 Processed 17/05/2023 1636760721 pushpa bai ()
7 NAWAGARH CH-03-001-064-001/27
() 		3303001000NRG24090520230367161 09/05/2023 BALDAU 3303001WL007984 BALDAU 00093 CRGB0008154 130 130 Processed 17/05/2023 1636760720 BALDAU ()
8 NAWAGARH CH-03-001-064-001/51
() 		3303001000NRG24090520230367176 09/05/2023 Bisahin Bai 3303001WL007984 Bisahin Bai 00093 CRGB0008154 260 260 Processed 17/05/2023 1636760722 Bisahin Bai ()
9 NAWAGARH CH-03-001-064-001/635
() 		3303001000NRG24090520230367184 09/05/2023 Koushal Kumar Varma 3303001WL007984 Koushal Kumar Varma 00093 CRGB0008154 520 520 Processed 17/05/2023 1636760723 Koushal Kumar Varma ()
SubTotal 3100 3100
10 NAWAGARH CH-03-001-083-001/34
() 		3303001000NRG24090520230370835 09/05/2023 tijau 3303001WL008102 tijau 00165 IBKL0001054 280 280 Processed 17/05/2023 1636760726 tijau ()
SubTotal 280 280
11 NAWAGARH CH-03-001-083-001/316
() 		3303001000NRG24090520230370829 09/05/2023 MANISH 3303001WL008102 MANISH 00468 UBIN0917290 280 280 Processed 17/05/2023 1636760725 MANISH ()
SubTotal 280 280
Total 4932 4932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_090523FTO_81873 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 420
2 NAWAGARH CH3303001_090523FTO_81873 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 852
3 NAWAGARH CH3303001_090523FTO_81873 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3100
4 NAWAGARH CH3303001_090523FTO_81873 I.D.B.I.BANK IBKL0001054 BHATAPARA 280
5 NAWAGARH CH3303001_090523FTO_81873 Union Bank of India UBIN0917290 BHATAPARA 280

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