Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230623FTO_187352
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-03-001-064-003/132
() 		3303001000NRG23280220231831103 23/06/2023 chandrakali 3303001WL0065832 chandrakali 00093 CRGB0008143 780 780 Processed 17/07/2023 3501928154 chandrakali ()
2 NAWAGARH CH-03-001-064-003/132
() 		3303001000NRG23280220231831102 23/06/2023 niranjan 3303001WL0065832 niranjan 00093 CRGB0008143 780 780 Processed 17/07/2023 3501928153 niranjan ()
SubTotal 1560 1560
3 NAWAGARH CH-03-001-064-003/125
() 		3303001000NRG23280220231831101 23/06/2023 SUKHMANI 3303001WL0065832 SUKHMANI 00093 CRGB0008154 780 780 Processed 17/07/2023 3501928155 SUKHMANI ()
SubTotal 780 780
4 NAWAGARH CH-03-001-065-002/43
() 		3303001000NRG23280220231831049 23/06/2023 SUMITRA BAI 3303001WL0065822 SUMITRA BAI 00468 UBIN0568040 300 300 Processed 17/07/2023 3501928158 SUMITRA BAI ()
5 NAWAGARH CH-03-001-065-002/43
() 		3303001000NRG23280420232995621 23/06/2023 SUMITRA BAI 3303001WL0085235 SUMITRA BAI 00468 UBIN0568040 500 500 Processed 17/07/2023 3501928159 SUMITRA BAI ()
6 NAWAGARH CH-03-001-065-002/43
() 		3303001000NRG23280420232995620 23/06/2023 SUMITRA BAI 3303001WL0085235 SUMITRA BAI 00468 UBIN0568040 600 600 Processed 17/07/2023 3501928160 SUMITRA BAI ()
SubTotal 1400 1400
7 NAWAGARH CH-03-001-065-001/715
() 		3303001000NRG23280220231831048 23/06/2023 Dhannjay Kurre 3303001WL0065822 Dhannjay Kurre 00553 INDB0000482 270 270 Processed 17/07/2023 3501928157 Dhannjay Kurre ()
8 NAWAGARH CH-03-001-065-001/715
() 		3303001000NRG23280220231831047 23/06/2023 Dhannjay Kurre 3303001WL0065822 Dhannjay Kurre 00553 INDB0000482 110 110 Processed 17/07/2023 3501928156 Dhannjay Kurre ()
SubTotal 380 380
Total 4120 4120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_230623FTO_187352 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1560
2 NAWAGARH CH3303001_230623FTO_187352 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 780
3 NAWAGARH CH3303001_230623FTO_187352 Union Bank of India UBIN0568040 BEMETARA 1400
4 NAWAGARH CH3303001_230623FTO_187352 IndusInd Bank Ltd. INDB0000482 BANSANKARA 380

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