Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_211123FTO_336630
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
() 		3303001000NRG24211120231619380 21/11/2023 dolkuwar 3303001WL061929 dolkuwar 00093 CRGB0008138 1000 1000 Rejected 19/01/2024 9665956503 No Such Account
SubTotal 1000 1000
2 NAWAGARH CH-03-001-008-002/217
() 		3303001000NRG24211120231619509 21/11/2023 Kunti Ghritlahre 3303001WL061947 Kunti Ghritlahre 00093 CRGB0008154 3060 3060 Rejected 19/01/2024 9665956505 No Such Account
3 NAWAGARH CH-03-001-008-002/389
() 		3303001000NRG24211120231619515 21/11/2023 Sunil Kumar Ghritlahare 3303001WL061947 Sunil Kumar Ghritlahare 00093 CRGB0008154 3060 3060 Rejected 19/01/2024 9665956504 No Such Account
SubTotal 6120 6120
4 NAWAGARH CH-03-001-008-002/144
() 		3303001000NRG24211120231619507 21/11/2023 dukalaha nirmalkar 3303001WL061947 dukalaha nirmalkar 00415 SBIN0005466 3315 3315 Processed 19/01/2024 9665956502 MR DUKALHA NIRMALKAR ()
SubTotal 3315 3315
Total 10435 10435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_211123FTO_336630 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1000
2 NAWAGARH CH3303001_211123FTO_336630 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 6120
3 NAWAGARH CH3303001_211123FTO_336630 State Bank of India SBIN0005466 NAWAGARH 3315

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