Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_051223APB_FTO_350927
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-03-001-015-002/34
() 		3303001000NRG24051220231629962 05/12/2023 ajay kumar 3303001WL063533 ajay kumar 00093 CRGB0008138 600 600 Processed 06/12/2023 IB23340270257 ajay kumar CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24051220231629960 05/12/2023 tilak ram 3303001WL063533 tilak ram 00093 CRGB0008138 1000 1000 Processed 06/12/2023 IB23340270258 tilak ram CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-042-002/200-A
() 		3303001000NRG24051220231629966 05/12/2023 derhu prashad 3303001WL063533 derhu prashad 00093 CRGB0008138 1200 1200 Processed 06/12/2023 IB23340270262 derhu prashad STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-042-002/384
() 		3303001000NRG24051220231629968 05/12/2023 VIJAY KUMAR 3303001WL063533 VIJAY KUMAR 00093 CRGB0008138 1200 1200 Processed 06/12/2023 IB23340270261 VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4000 4000
5 NAWAGARH CH-03-001-041-002/116
() 		3303001000NRG24051220231629964 05/12/2023 AMAN KUMAR VARMA 3303001WL063533 AMAN KUMAR VARMA 00415 SBIN0001843 1200 1200 Processed 06/12/2023 IB23340270260 AMAN KUMAR VARMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 NAWAGARH CH-03-001-042-002/434
() 		3303001000NRG24051220231629969 05/12/2023 Rahul Sevak 3303001WL063533 Rahul Sevak 00415 SBIN0005466 1200 1200 Processed 06/12/2023 IB23340270259 Rahul Sevak INDIAN BANK(607105)
SubTotal 1200 1200
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_051223APB_FTO_350927 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 4000
2 NAWAGARH CH3303001_051223APB_FTO_350927 State Bank of India SBIN0001843 ADB BHATAPARA 1200
3 NAWAGARH CH3303001_051223APB_FTO_350927 State Bank of India SBIN0005466 NAWAGARH 1200

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