Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280823FTO_250131
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-03-001-030-002/34
() 		3303001000NRG23280420232995569 28/08/2023 shiv kumar vema 3303001WL0085219 shiv kumar vema 00093 CRGB0008154 150 150 Processed 21/09/2023 5784353586 shiv kumar vema ()
SubTotal 150 150
2 NAWAGARH CH-03-001-030-001/49
() 		3303001000NRG23280420232995561 28/08/2023 SANTOSHI VARMA 3303001WL0085219 SANTOSHI VARMA 00415 SBIN0005466 300 300 Processed 21/09/2023 5784353593 MRS SANTOSHI VARMA ()
3 NAWAGARH CH-03-001-030-001/49
() 		3303001000NRG23280420232995560 28/08/2023 SANTOSHI VARMA 3303001WL0085219 SANTOSHI VARMA 00415 SBIN0005466 300 300 Processed 21/09/2023 5784353592 MRS SANTOSHI VARMA ()
SubTotal 600 600
4 NAWAGARH CH-03-001-030-001/31
() 		3303001000NRG23280420232995559 28/08/2023 prakash 3303001WL0085219 prakash 00691 IPOS0000001 900 900 Processed 21/09/2023 5784353587 prakash ()
5 NAWAGARH CH-03-001-030-001/31
() 		3303001000NRG23280420232995558 28/08/2023 prakash 3303001WL0085219 prakash 00691 IPOS0000001 750 750 Processed 21/09/2023 5784353591 prakash ()
6 NAWAGARH CH-03-001-030-001/31
() 		3303001000NRG23280420232995557 28/08/2023 prakash 3303001WL0085219 prakash 00691 IPOS0000001 720 720 Processed 21/09/2023 5784353590 prakash ()
7 NAWAGARH CH-03-001-030-001/31
() 		3303001000NRG23280420232995556 28/08/2023 prakash 3303001WL0085219 prakash 00691 IPOS0000001 924 924 Processed 21/09/2023 5784353589 prakash ()
8 NAWAGARH CH-03-001-030-001/31
() 		3303001000NRG23280420232995555 28/08/2023 prakash 3303001WL0085219 prakash 00691 IPOS0000001 900 900 Processed 21/09/2023 5784353588 prakash ()
SubTotal 4194 4194
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280823FTO_250131 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 150
2 NAWAGARH CH3303001_280823FTO_250131 State Bank of India SBIN0005466 NAWAGARH 600
3 NAWAGARH CH3303001_280823FTO_250131 India Post Payments Bank IPOS0000001 Bemetara 4194

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