Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:29:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140923FTO_268682
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-03-001-081-003/241-A
() 		3303001000NRG24140920231538001 14/09/2023 lata bai sahu 3303001WL049820 lata bai sahu 00048 BKID0009478 180 180 Processed 22/09/2023 5810329826 lata bai sahu ()
SubTotal 180 180
2 NAWAGARH CH-03-001-022-001/496
() 		3303001000NRG24140920231538080 14/09/2023 sunildatt bhaskar 3303001WL049839 sunildatt bhaskar 00093 CRGB0008154 1320 1320 Rejected 22/09/2023 5810329827 No Such Account
3 NAWAGARH CH-03-001-065-001/293
() 		3303001000NRG24140920231538091 14/09/2023 NAND 3303001WL049844 NAND 00093 CRGB0008154 900 900 Processed 22/09/2023 5810329830 NAND ()
4 NAWAGARH CH-03-001-065-001/80
() 		3303001000NRG24140920231538103 14/09/2023 hajari 3303001WL049844 hajari 00093 CRGB0008154 1080 1080 Processed 22/09/2023 5810329829 hajari ()
5 NAWAGARH CH-03-001-065-001/80
() 		3303001000NRG24140920231538104 14/09/2023 manisha 3303001WL049844 manisha 00093 CRGB0008154 1080 1080 Processed 22/09/2023 5810329828 manisha ()
SubTotal 4380 4380
6 NAWAGARH CH-03-001-065-001/682
() 		3303001000NRG24140920231538101 14/09/2023 PRAMOD KUMAR KANTHLE 3303001WL049844 PRAMOD KUMAR KANTHLE 00415 SBIN0005466 900 900 Processed 22/09/2023 5810329831 MR PRAMOD KUMAR KANTHLE ()
SubTotal 900 900
7 NAWAGARH CH-03-001-083-002/114
() 		3303001000NRG24140920231537800 14/09/2023 YOGESH KUMAR 3303001WL049778 YOGESH KUMAR 00415 SBIN0006246 720 720 Processed 22/09/2023 5810329832 MR YOGESH KUMAR ()
SubTotal 720 720
8 NAWAGARH CH-03-001-003-001/49
() 		3303001000NRG24140920231538214 14/09/2023 Anjali sahu 3303001WL049876 Anjali sahu 00415 SBIN0010830 3264 3264 Processed 22/09/2023 5810329833 MISS ANJNI SAHU ()
SubTotal 3264 3264
Total 9444 9444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140923FTO_268682 Bank of India BKID0009478 Narayanpur Bemetara 180
2 NAWAGARH CH3303001_140923FTO_268682 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 4380
3 NAWAGARH CH3303001_140923FTO_268682 State Bank of India SBIN0005466 NAWAGARH 900
4 NAWAGARH CH3303001_140923FTO_268682 State Bank of India SBIN0006246 TEMRI 720
5 NAWAGARH CH3303001_140923FTO_268682 State Bank of India SBIN0010830 SIMGA 3264

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