Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140623FTO_165153
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-03-001-063-001/88
() 		3303001000NRG24140620231053054 14/06/2023 dharmendra 3303001WL024076 dharmendra 00093 CRGB0008143 80 80 Processed 14/07/2023 3434314620 dharmendra ()
SubTotal 80 80
2 NAWAGARH CH-03-001-018-001/50
() 		3303001000NRG24140620231055442 14/06/2023 Sunita 3303001WL024143 Sunita 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3434314621 Sunita ()
SubTotal 1020 1020
3 NAWAGARH CH-03-001-017-002/76
() 		3303001000NRG24140620231057409 14/06/2023 Sarita satnami 3303001WL024187 Sarita satnami 00415 SBIN0005466 1428 1428 Processed 14/07/2023 3434314625 MRS SARITA SATNAMI ()
4 NAWAGARH CH-03-001-018-001/134
() 		3303001000NRG24140620231055422 14/06/2023 KEDAR 3303001WL024143 KEDAR 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434314629 MR KEDAR SAHU ()
5 NAWAGARH CH-03-001-018-001/318
() 		3303001000NRG24140620231055430 14/06/2023 Girdhari lal sahu 3303001WL024143 Girdhari lal sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434314628 MR GIRDHARI LAL SAHU ()
6 NAWAGARH CH-03-001-018-001/324
() 		3303001000NRG24140620231055431 14/06/2023 Ravi kumar verma 3303001WL024143 Ravi kumar verma 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3434314627 MR RAVI KUMAR VERMA ()
7 NAWAGARH CH-03-001-018-002/282
() 		3303001000NRG24140620231055465 14/06/2023 Ahilya yadav 3303001WL024143 Ahilya yadav 00415 SBIN0005466 360 360 Processed 14/07/2023 3434314622 MRS AHILYA YADAV ()
8 NAWAGARH CH-03-001-063-003/394
() 		3303001000NRG24140620231066653 14/06/2023 MOHIT 3303001WL024362 MOHIT 00415 SBIN0005466 130 130 Processed 14/07/2023 3434314626 MR MOHIT SAHU ()
9 NAWAGARH CH-03-001-078-001/644
() 		3303001000NRG24140620231073163 14/06/2023 Tarachand Dhobi 3303001WL024480 Tarachand Dhobi 00415 SBIN0005466 900 900 Processed 14/07/2023 3434314624 MR TARACHAND DHOBI ()
10 NAWAGARH CH-03-001-082-001/367
() 		3303001000NRG24140620231074395 14/06/2023 UTTARA BAI 3303001WL024507 UTTARA BAI 00415 SBIN0005466 3060 3060 Processed 14/07/2023 3434314623 MRS UTTRABAI RAJAK ()
SubTotal 8938 8938
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140623FTO_165153 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 80
2 NAWAGARH CH3303001_140623FTO_165153 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1020
3 NAWAGARH CH3303001_140623FTO_165153 State Bank of India SBIN0005466 NAWAGARH 8938

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