Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030124APB_FTO_402507
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-03-001-081-003/241-A
() 		3303001000NRG24030120241708352 03/01/2024 lata bai sahu 3303001WL070431 lata bai sahu 00048 BKID0009478 750 750 Processed 04/01/2024 IB24004841115 lata bai sahu STATE BANK OF INDIA(508548)
SubTotal 750 750
2 NAWAGARH CH-03-001-030-001/19
() 		3303001000NRG24030120241707997 03/01/2024 roshan kumar sen 3303001WL070408 roshan kumar sen 00415 SBIN0005466 3315 3315 Processed 04/01/2024 IB24004841116 roshan kumar sen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
3 NAWAGARH CH-03-001-081-003/241-A
() 		3303001000NRG24030120241708351 03/01/2024 manoj 3303001WL070431 manoj 00415 SBIN0006246 750 750 Processed 04/01/2024 IB24004841114 manoj CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
4 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24030120241708389 03/01/2024 shivkumari 3303001WL070431 shivkumari 00415 SBIN0006246 900 900 Rejected 04/01/2024 IB24004841113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1650 1650
5 NAWAGARH CH-03-001-081-003/195
() 		3303001000NRG24030120241708336 03/01/2024 rajju 3303001WL070431 rajju 00415 SBIN0009519 900 900 Processed 04/01/2024 IB24004841112 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030124APB_FTO_402507 Bank of India BKID0009478 Narayanpur Bemetara 750
2 NAWAGARH CH3303001_030124APB_FTO_402507 State Bank of India SBIN0005466 NAWAGARH 3315
3 NAWAGARH CH3303001_030124APB_FTO_402507 State Bank of India SBIN0006246 TEMRI 1650
4 NAWAGARH CH3303001_030124APB_FTO_402507 State Bank of India SBIN0009519 BAITALPUR 900

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