Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_220923FTO_275742
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-03-001-023-001/40
() 		3303001000NRG24220920231548753 22/09/2023 PARMESHWAR 3303001WL051392 PARMESHWAR 00045 BARB0DBBHIL 3060 3060 Processed 28/09/2023 5932158221 PARMESHWAR ()
SubTotal 3060 3060
2 NAWAGARH CH-03-001-064-001/19
() 		3303001000NRG24220920231548563 22/09/2023 kamaldas 3303001WL051359 kamaldas 00093 CRGB0008154 2652 2652 Processed 28/09/2023 5932158223 kamaldas ()
3 NAWAGARH CH-03-001-064-003/2-A
() 		3303001000NRG24220920231550851 22/09/2023 MAHESHWARI 3303001WL051664 MAHESHWARI 00093 CRGB0008154 1540 1540 Processed 28/09/2023 5932158225 MAHESHWARI ()
4 NAWAGARH CH-03-001-064-003/2-A
() 		3303001000NRG24220920231550850 22/09/2023 NARENDRA KUMAR 3303001WL051664 NARENDRA KUMAR 00093 CRGB0008154 1540 1540 Processed 28/09/2023 5932158224 NARENDRA KUMAR ()
5 NAWAGARH CH-03-001-064-003/334
() 		3303001000NRG24210920231547499 22/09/2023 Bharati 3303001WL051229 Bharati 00093 CRGB0008154 3060 3060 Processed 28/09/2023 5932158226 Bharati ()
6 NAWAGARH CH-03-001-064-003/544
() 		3303001000NRG24220920231550856 22/09/2023 rajkumar 3303001WL051664 rajkumar 00093 CRGB0008154 1540 1540 Processed 28/09/2023 5932158227 rajkumar ()
SubTotal 10332 10332
7 NAWAGARH CH-03-001-050-001/44
() 		3303001000NRG24220920231548904 22/09/2023 fdgfff 3303001WL051411 fdgfff 00121 CBIN0283377 3060 3060 Rejected 28/09/2023 5932158222 No Such Account
SubTotal 3060 3060
8 NAWAGARH CH-03-001-050-002/100
() 		3303001000NRG24220920231548905 22/09/2023 gangdev kurre 3303001WL051411 gangdev kurre 00415 SBIN0000329 3060 3060 Processed 28/09/2023 5932158228 MR GANGDEV KURRE ()
SubTotal 3060 3060
9 NAWAGARH CH-03-001-074-001/245
() 		3303001000NRG24220920231550872 22/09/2023 KACHRI DHRUV 3303001WL051666 KACHRI DHRUV 00415 SBIN0005466 2431 2431 Processed 28/09/2023 5932158229 MRS KACHRI DHRUV ()
SubTotal 2431 2431
10 NAWAGARH CH-03-001-046-003/287
() 		3303001000NRG24220920231548953 22/09/2023 Sumitra Bai 3303001WL051418 Sumitra Bai 00415 SBIN0006246 3060 3060 Processed 28/09/2023 5932158230 MRS SUMITRA BAI ()
11 NAWAGARH CH-03-001-083-002/114
() 		3303001000NRG24220920231550434 22/09/2023 YOGESH KUMAR 3303001WL051612 YOGESH KUMAR 00415 SBIN0006246 900 900 Processed 28/09/2023 5932158231 MR YOGESH KUMAR ()
SubTotal 3960 3960
Total 25903 25903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_220923FTO_275742 Bank of Baroda BARB0DBBHIL BHILAI-3 3060
2 NAWAGARH CH3303001_220923FTO_275742 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 10332
3 NAWAGARH CH3303001_220923FTO_275742 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3060
4 NAWAGARH CH3303001_220923FTO_275742 State Bank of India SBIN0000329 BHATAPARA 3060
5 NAWAGARH CH3303001_220923FTO_275742 State Bank of India SBIN0005466 NAWAGARH 2431
6 NAWAGARH CH3303001_220923FTO_275742 State Bank of India SBIN0006246 TEMRI 3960

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