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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_261023APB_FTO_310140
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-03-001-069-001/173-A
() 		3303001000NRG24261020231595190 26/10/2023 shivkumar 3303001WL058489 shivkumar 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7365998066 Mr. SHIVKUMAR DAHRIYA SO KANSIRAM DAHRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 NAWAGARH CH-03-001-069-001/18
() 		3303001000NRG24261020231595193 26/10/2023 Hemin Bai 3303001WL058489 Hemin Bai 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7365998067 Mrs. HEMIN BAI W/O RUKHCHAIN . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-069-001/18
() 		3303001000NRG24261020231595192 26/10/2023 rupchand 3303001WL058489 rupchand 00093 CRGB0008154 3060 3060 Processed 11/11/2023 7365998068 MR ROOPCHAND GHIDAUDA STATE BANK OF INDIA(508548)
SubTotal 9180 9180
4 NAWAGARH CH-03-001-069-001/173-A
() 		3303001000NRG24261020231595191 26/10/2023 pyari bai 3303001WL058489 pyari bai 00415 SBIN0005466 3060 3060 Processed 11/11/2023 7365998065 MRS PYAREE BAI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_261023APB_FTO_310140 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 9180
2 NAWAGARH CH3303001_261023APB_FTO_310140 State Bank of India SBIN0005466 NAWAGARH 3060

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