Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_300623FTO_204274
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-03-001-011-002/72
() 		3303001000NRG24300620231376066 30/06/2023 NIRA GIRI 3303001WL032195 NIRA GIRI 00093 CRGB0008138 900 900 Processed 30/08/2023 4960808867 NIRA GIRI ()
SubTotal 900 900
2 NAWAGARH CH-03-001-020-002/484
() 		3303001000NRG24300620231386138 30/06/2023 MAHESH KUMAR 3303001WL032530 MAHESH KUMAR 00093 CRGB0008154 1020 1020 Processed 30/08/2023 4960808872 MAHESH KUMAR ()
3 NAWAGARH CH-03-001-020-004/179
() 		3303001000NRG24300620231385900 30/06/2023 MANISH KUMAR 3303001WL032522 MANISH KUMAR 00093 CRGB0008154 900 900 Processed 30/08/2023 4960808868 MANISH KUMAR ()
SubTotal 1920 1920
4 NAWAGARH CH-03-001-002-001/374
() 		3303001000NRG24300620231388450 30/06/2023 Parmeshwari sahu 3303001WL032601 Parmeshwari sahu 00415 SBIN0006246 1020 1020 Processed 30/08/2023 4960808869 MISS PARMESHWARI SAHU ()
5 NAWAGARH CH-03-001-011-002/153-A
() 		3303001000NRG24300620231376030 30/06/2023 Lalit Dhruw 3303001WL032195 Lalit Dhruw 00415 SBIN0006246 900 900 Processed 30/08/2023 4960808870 MR LALIT DHRUW ()
SubTotal 1920 1920
6 NAWAGARH CH-03-001-002-001/275
() 		3303001000NRG24300620231388442 30/06/2023 Purushottam nishad 3303001WL032601 Purushottam nishad 00688 FINO0001001 400 400 Processed 30/08/2023 4960808871 Purushottam nishad ()
SubTotal 400 400
Total 5140 5140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_300623FTO_204274 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 900
2 NAWAGARH CH3303001_300623FTO_204274 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1920
3 NAWAGARH CH3303001_300623FTO_204274 State Bank of India SBIN0006246 TEMRI 1920
4 NAWAGARH CH3303001_300623FTO_204274 Fino Payments Bank Ltd FINO0001001 sativali 400

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