Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_060623FTO_146296
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-03-001-027-001/158-A
() 		3303001000NRG24060620230864431 06/06/2023 SHIVNANDAN 3303001WL019951 SHIVNANDAN 00093 CRGB0008143 720 720 Processed 14/07/2023 3436313627 SHIVNANDAN ()
SubTotal 720 720
2 NAWAGARH CH-03-001-027-003/177
() 		3303001000NRG24060620230864476 06/06/2023 kavalprashad 3303001WL019951 kavalprashad 00415 SBIN0005466 480 480 Processed 14/07/2023 3436313629 MR KAVAL PRASAD ()
SubTotal 480 480
3 NAWAGARH CH-03-001-027-001/415
() 		3303001000NRG24060620230864453 06/06/2023 Satish Koshle 3303001WL019951 Satish Koshle 00554 KKBK0006426 720 720 Processed 14/07/2023 3436313628 Satish Koshle ()
SubTotal 720 720
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_060623FTO_146296 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 720
2 NAWAGARH CH3303001_060623FTO_146296 State Bank of India SBIN0005466 NAWAGARH 480
3 NAWAGARH CH3303001_060623FTO_146296 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 720

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