Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:32:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010423FTO_359
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-03-001-032-001/248
() 		3303001000NRG23010420232916831 01/04/2023 RAMKALI 3303001WL082406 RAMKALI 00093 CRGB0008143 480 480 Processed 04/05/2023 1204762052 RAMKALI ()
SubTotal 480 480
2 NAWAGARH CH-03-001-001-001/126
() 		3303001000NRG23010420232916864 01/04/2023 KANSHIRAM 3303001WL082407 KANSHIRAM 00415 SBIN0005466 200 200 Processed 04/05/2023 1204762057 MR KANSHI RAM NISHAD ()
3 NAWAGARH CH-03-001-025-001/102
() 		3303001000NRG23010420232917227 01/04/2023 RAMAYAN 3303001WL082417 RAMAYAN 00415 SBIN0005466 720 720 Processed 04/05/2023 1204762056 MRS RAMAYANBAI TANDAN ()
4 NAWAGARH CH-03-001-025-001/369
() 		3303001000NRG23010420232917260 01/04/2023 Heeramani Manikpuri 3303001WL082417 Heeramani Manikpuri 00415 SBIN0005466 720 720 Rejected 04/05/2023 1204762055 Account closed
5 NAWAGARH CH-03-001-025-001/376
() 		3303001000NRG23010420232917263 01/04/2023 hajari sinha 3303001WL082417 hajari sinha 00415 SBIN0005466 720 720 Processed 04/05/2023 1204762054 MR HAJARI KUMAR SINHA ()
6 NAWAGARH CH-03-001-025-001/592
() 		3303001000NRG23010420232917278 01/04/2023 Anju Tandan 3303001WL082417 Anju Tandan 00415 SBIN0005466 720 720 Processed 04/05/2023 1204762059 MRS ANJU TANDAN ()
7 NAWAGARH CH-03-001-032-001/136
() 		3303001000NRG23010420232916947 01/04/2023 meena 3303001WL082410 meena 00415 SBIN0005466 1200 1200 Processed 04/05/2023 1204762058 MRS MINA SAHOO ()
SubTotal 4280 4280
8 NAWAGARH CH-03-001-025-001/217
() 		3303001000NRG23010420232917242 01/04/2023 KUNJKALI 3303001WL082417 KUNJKALI 00691 IPOS0000001 720 720 Processed 04/05/2023 1204762053 KUNJKALI ()
SubTotal 720 720
Total 5480 5480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010423FTO_359 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 480
2 NAWAGARH CH3303001_010423FTO_359 State Bank of India SBIN0005466 NAWAGARH 4280
3 NAWAGARH CH3303001_010423FTO_359 India Post Payments Bank IPOS0000001 Bemetara 720

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