Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_261223APB_FTO_386128
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-03-001-079-001/15
() 		3303001000NRG24261220231674060 26/12/2023 SANTOSH 3303001WL068027 SANTOSH 00093 CRGB0008154 3060 3060 Processed 28/12/2023 IB23361797719 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3060 3060
2 NAWAGARH CH-03-001-079-001/191
() 		3303001000NRG24261220231674063 26/12/2023 AHELIYA BAI 3303001WL068027 AHELIYA BAI 00093 SBIN0RRCHGB 3060 3060 Processed 28/12/2023 IB23361797720 AHELIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
3 NAWAGARH CH-03-001-059-002/24
() 		3303001000NRG24261220231674290 26/12/2023 jitendra dhruv 3303001WL068047 jitendra dhruv 00415 SBIN0005466 2652 2652 Processed 28/12/2023 IB23361797717 jitendra dhruv STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-059-002/24
() 		3303001000NRG24261220231674289 26/12/2023 SUNITA 3303001WL068047 SUNITA 00415 SBIN0005466 2652 2652 Processed 28/12/2023 IB23361797716 SUNITA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 NAWAGARH CH-03-001-013-001/123
() 		3303001000NRG24261220231674028 26/12/2023 SHYAMABAI 3303001WL068023 SHYAMABAI 00415 SBIN0006246 3060 3060 Processed 28/12/2023 IB23361797718 SHYAMABAI STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-013-001/189
() 		3303001000NRG24261220231674038 26/12/2023 RAMKALI 3303001WL068024 RAMKALI 00415 SBIN0006246 3060 3060 Processed 28/12/2023 IB23361797721 RAMKALI STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-013-001/193
() 		3303001000NRG24261220231674031 26/12/2023 GAYTRIBAI 3303001WL068023 GAYTRIBAI 00415 SBIN0006246 2652 2652 Processed 28/12/2023 IB23361797715 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-013-001/303
() 		3303001000NRG24261220231674044 26/12/2023 MANOHAR 3303001WL068024 MANOHAR 00415 SBIN0006246 3315 3315 Processed 28/12/2023 IB23361797722 MANOHAR STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24261220231674363 26/12/2023 Mohan 3303001WL068064 Mohan 00415 SBIN0006246 3315 3315 Processed 28/12/2023 IB23361797723 Mohan STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24261220231674364 26/12/2023 savitri 3303001WL068064 savitri 00415 SBIN0006246 3315 3315 Processed 28/12/2023 IB23361797724 savitri STATE BANK OF INDIA(508548)
SubTotal 18717 18717
Total 30141 30141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_261223APB_FTO_386128 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3060
2 NAWAGARH CH3303001_261223APB_FTO_386128 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 3060
3 NAWAGARH CH3303001_261223APB_FTO_386128 State Bank of India SBIN0005466 NAWAGARH 5304
4 NAWAGARH CH3303001_261223APB_FTO_386128 State Bank of India SBIN0006246 TEMRI 18717

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