Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:23:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_201223APB_FTO_375741
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-03-001-015-002/34
() 		3303001000NRG24201220231657073 20/12/2023 tilak ram 3303001WL066529 tilak ram 00093 CRGB0008138 600 600 Processed 21/12/2023 IB23355721668 tilak ram CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24201220231657077 20/12/2023 derhu prashad 3303001WL066529 derhu prashad 00093 CRGB0008138 800 800 Processed 21/12/2023 IB23355721673 derhu prashad STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24201220231657078 20/12/2023 JAI KUMAR 3303001WL066529 JAI KUMAR 00093 CRGB0008138 800 800 Processed 21/12/2023 IB23355721674 JAI KUMAR STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24201220231657079 20/12/2023 VIJAY KUMAR 3303001WL066529 VIJAY KUMAR 00093 CRGB0008138 800 800 Processed 21/12/2023 IB23355721672 VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3000 3000
5 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24201220231657076 20/12/2023 AMAN KUMAR VARMA 3303001WL066529 AMAN KUMAR VARMA 00415 SBIN0001843 800 800 Processed 21/12/2023 IB23355721671 AMAN KUMAR VARMA STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24201220231657075 20/12/2023 UMESH KUMAR VARMA 3303001WL066529 UMESH KUMAR VARMA 00415 SBIN0001843 800 800 Processed 21/12/2023 IB23355721669 UMESH KUMAR VARMA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
7 NAWAGARH CH-03-001-030-002/36
() 		3303001000NRG24201220231657196 20/12/2023 krishana 3303001WL066538 krishana 00415 SBIN0005466 3315 3315 Processed 21/12/2023 IB23355721675 krishana STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-030-002/36
() 		3303001000NRG24201220231657194 20/12/2023 pratap 3303001WL066538 pratap 00415 SBIN0005466 3315 3315 Processed 21/12/2023 IB23355721677 pratap STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-030-002/36
() 		3303001000NRG24201220231657195 20/12/2023 sahinbai 3303001WL066538 sahinbai 00415 SBIN0005466 3315 3315 Processed 21/12/2023 IB23355721676 sahinbai STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24201220231657080 20/12/2023 Rahul Sevak 3303001WL066529 Rahul Sevak 00415 SBIN0005466 800 800 Processed 21/12/2023 IB23355721670 Rahul Sevak INDIAN BANK(607105)
SubTotal 10745 10745
Total 15345 15345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_201223APB_FTO_375741 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3000
2 NAWAGARH CH3303001_201223APB_FTO_375741 State Bank of India SBIN0001843 ADB BHATAPARA 1600
3 NAWAGARH CH3303001_201223APB_FTO_375741 State Bank of India SBIN0005466 NAWAGARH 10745

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