Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_031123FTO_319693
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-03-001-036-003/83
() 		3303001000NRG24031120231605386 03/11/2023 JIYALAL 3303001WL059830 JIYALAL 00093 CRGB0008141 3060 3060 Processed 19/01/2024 9665985695 JIYALAL ()
SubTotal 3060 3060
2 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24031120231605150 03/11/2023 Santosh Sahu 3303001WL059790 Santosh Sahu 00093 CRGB0008143 3060 3060 Processed 19/01/2024 9665985705 Santosh Sahu ()
SubTotal 3060 3060
3 NAWAGARH CH-03-001-081-003/224
() 		3303001000NRG24031120231605615 03/11/2023 Pammi pandey 3303001WL059870 Pammi pandey 00415 SBIN0000395 900 900 Processed 19/01/2024 9665985702 MRS PAMMI PANDEY ()
SubTotal 900 900
4 NAWAGARH CH-03-001-055-001/242
() 		3303001000NRG24031120231604935 03/11/2023 chitrasen sahu 3303001WL059748 chitrasen sahu 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9665985701 MR CHITRSEN SAHU ()
5 NAWAGARH CH-03-001-055-001/76
() 		3303001000NRG24031120231604919 03/11/2023 shatruhan 3303001WL059747 shatruhan 00415 SBIN0005466 1632 1632 Processed 19/01/2024 9665985699 MR MR SHATRUHAN ()
6 NAWAGARH CH-03-001-055-001/79
() 		3303001000NRG24031120231604922 03/11/2023 durgesh sahu 3303001WL059747 durgesh sahu 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9665985700 MR DURGESH SAHU ()
7 NAWAGARH CH-03-001-055-001/821
() 		3303001000NRG24031120231604923 03/11/2023 CHAIT BAI 3303001WL059747 CHAIT BAI 00415 SBIN0005466 3060 3060 Processed 19/01/2024 9665985703 MRS CHAITIBAI SAHOO ()
SubTotal 10812 10812
8 NAWAGARH CH-03-001-024-001/466
() 		3303001000NRG24031120231605322 03/11/2023 SUNITA BAI 3303001WL059820 SUNITA BAI 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9665985698 MRS SUNITA GATRE WO DAULAT SINGH GATRE ()
9 NAWAGARH CH-03-001-024-001/531
() 		3303001000NRG24031120231605324 03/11/2023 Aneshwari Gemdle 3303001WL059820 Aneshwari Gemdle 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9665985694 MRS ANESHWARI GENDLE ()
10 NAWAGARH CH-03-001-024-001/61
() 		3303001000NRG24031120231605336 03/11/2023 Amardas 3303001WL059822 Amardas 00415 SBIN0006246 3060 3060 Processed 19/01/2024 9665985696 MR AMAR DAS ()
11 NAWAGARH CH-03-001-081-003/224
() 		3303001000NRG24031120231605614 03/11/2023 Loknath 3303001WL059870 Loknath 00415 SBIN0006246 900 900 Processed 19/01/2024 9665985697 MR LOKNATH PANDEY ()
SubTotal 10080 10080
12 NAWAGARH CH-03-001-081-003/90
() 		3303001000NRG24031120231605635 03/11/2023 sunita 3303001WL059870 sunita 00553 INDB0000489 900 900 Processed 19/01/2024 9665985704 sunita ()
SubTotal 900 900
Total 28812 28812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_031123FTO_319693 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3060
2 NAWAGARH CH3303001_031123FTO_319693 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3060
3 NAWAGARH CH3303001_031123FTO_319693 State Bank of India SBIN0000395 JANJGIR 900
4 NAWAGARH CH3303001_031123FTO_319693 State Bank of India SBIN0005466 NAWAGARH 10812
5 NAWAGARH CH3303001_031123FTO_319693 State Bank of India SBIN0006246 TEMRI 10080
6 NAWAGARH CH3303001_031123FTO_319693 IndusInd Bank Ltd. INDB0000489 SIMGA 900

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