Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030523FTO_70818
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-03-001-023-001/317
() 		3303001000NRG24020520230273514 03/05/2023 Bhuneshwar Prasad Ghrutlahare 3303001WL005856 Bhuneshwar Prasad Ghrutlahare 00093 CRGB0008143 1080 1080 Processed 12/05/2023 1479708543 Bhuneshwar Prasad Ghrutlahare ()
2 NAWAGARH CH-03-001-066-004/2-B
() 		3303001000NRG24020520230281430 03/05/2023 Bimala Bai Kurre 3303001WL006009 Bimala Bai Kurre 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479708530 Bimala Bai Kurre ()
SubTotal 2280 2280
3 NAWAGARH CH-03-001-022-001/101
() 		3303001000NRG24020520230287991 03/05/2023 DHANIRAM 3303001WL006151 DHANIRAM 00093 CRGB0008154 200 200 Processed 12/05/2023 1479708542 DHANIRAM ()
4 NAWAGARH CH-03-001-022-001/156
() 		3303001000NRG24020520230288004 03/05/2023 SAROJANI 3303001WL006151 SAROJANI 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479708531 SAROJANI ()
5 NAWAGARH CH-03-001-022-001/248
() 		3303001000NRG24020520230288674 03/05/2023 CHANDAN bai 3303001WL006168 CHANDAN bai 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479708532 CHANDAN bai ()
6 NAWAGARH CH-03-001-022-001/248
() 		3303001000NRG24020520230288672 03/05/2023 CHANDAN bai 3303001WL006168 CHANDAN bai 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479708533 CHANDAN bai ()
7 NAWAGARH CH-03-001-022-001/289
() 		3303001000NRG24020520230288037 03/05/2023 PARDESHI 3303001WL006151 PARDESHI 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479708541 PARDESHI ()
8 NAWAGARH CH-03-001-022-001/444
() 		3303001000NRG24020520230288044 03/05/2023 Sarojani Viashwkarma 3303001WL006151 Sarojani Viashwkarma 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479708534 Sarojani Viashwkarma ()
SubTotal 5360 5360
9 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24020520230273532 03/05/2023 jhamman bai 3303001WL005856 jhamman bai 00093 SBIN0RRCHGB 1080 1080 Processed 12/05/2023 1479708540 jhamman bai ()
SubTotal 1080 1080
10 NAWAGARH CH-03-001-022-001/26
() 		3303001000NRG24020520230288034 03/05/2023 Rajabai 3303001WL006151 Rajabai 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1479708539 MRS RAJ BAI KURRE ()
11 NAWAGARH CH-03-001-022-001/428
() 		3303001000NRG24020520230288676 03/05/2023 Agam Das 3303001WL006168 Agam Das 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479708537 MR AGAM DAS ()
12 NAWAGARH CH-03-001-022-001/428
() 		3303001000NRG24020520230288675 03/05/2023 Agam Das 3303001WL006168 Agam Das 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479708536 MR AGAM DAS ()
13 NAWAGARH CH-03-001-023-001/33-B
() 		3303001000NRG24020520230273521 03/05/2023 MAHENDRA 3303001WL005856 MAHENDRA 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1479708538 MR MAHENDRA KUMAR AAHIRE ()
14 NAWAGARH CH-03-001-063-001/37
() 		3303001000NRG24020520230290214 03/05/2023 AARTI BAI 3303001WL006207 AARTI BAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479708535 MRS AARTI GAYAKWAD ()
SubTotal 5220 5220
Total 13940 13940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030523FTO_70818 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2280
2 NAWAGARH CH3303001_030523FTO_70818 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 5360
3 NAWAGARH CH3303001_030523FTO_70818 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1080
4 NAWAGARH CH3303001_030523FTO_70818 State Bank of India SBIN0005466 NAWAGARH 5220

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