Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_290923FTO_282843
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-03-001-086-001/48-A
() 		3303001000NRG24270920231555967 29/09/2023 DILESHWAR DHRUW 3303001WL052472 DILESHWAR DHRUW 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930707020 DILESHWAR DHRUW ()
SubTotal 1326 1326
2 NAWAGARH CH-03-001-025-002/615
() 		3303001000NRG24290920231556576 29/09/2023 manju patil 3303001WL052560 manju patil 00415 SBIN0005466 3264 3264 Processed 02/11/2023 6930707015 MRS MANJU PATIL ()
3 NAWAGARH CH-03-001-027-001/127-A
() 		3303001000NRG24290920231557345 29/09/2023 Surendra Kumar 3303001WL052710 Surendra Kumar 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6930707018 MR SURENDRA KUMAR DAHARE ()
4 NAWAGARH CH-03-001-027-001/16
() 		3303001000NRG24290920231557319 29/09/2023 Basant kumar 3303001WL052708 Basant kumar 00415 SBIN0005466 3060 3060 Processed 02/11/2023 6930707019 MR BASANT KUMAR BANJARE ()
SubTotal 9384 9384
5 NAWAGARH CH-03-001-024-001/117
() 		3303001000NRG24290920231556562 29/09/2023 MANTORA 3303001WL052557 MANTORA 00415 SBIN0006246 3315 3315 Processed 02/11/2023 6930707013 MRS MANTORA BAI ()
6 NAWAGARH CH-03-001-024-001/117
() 		3303001000NRG24290920231556563 29/09/2023 SUNTI BAI 3303001WL052557 SUNTI BAI 00415 SBIN0006246 3315 3315 Rejected 02/11/2023 6930707014 Account closed
SubTotal 6630 6630
7 NAWAGARH CH-03-001-061-003/205
() 		3303001000NRG24290920231556593 29/09/2023 RAMKUMAR NISHAD 3303001WL052569 RAMKUMAR NISHAD 00415 SBIN0009330 2210 2210 Processed 02/11/2023 6930707017 MR RAMKUMAR NISHAD ()
SubTotal 2210 2210
8 NAWAGARH CH-03-001-086-001/645
() 		3303001000NRG24270920231555969 29/09/2023 DILESH 3303001WL052472 DILESH 00415 SBIN0009519 1326 1326 Processed 02/11/2023 6930707016 MR DILESH DHRUW ()
SubTotal 1326 1326
Total 20876 20876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_290923FTO_282843 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1326
2 NAWAGARH CH3303001_290923FTO_282843 State Bank of India SBIN0005466 NAWAGARH 9384
3 NAWAGARH CH3303001_290923FTO_282843 State Bank of India SBIN0006246 TEMRI 6630
4 NAWAGARH CH3303001_290923FTO_282843 State Bank of India SBIN0009330 CHHIRHA 2210
5 NAWAGARH CH3303001_290923FTO_282843 State Bank of India SBIN0009519 BAITALPUR 1326

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