Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_180723FTO_221632
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-03-001-029-001/276
() 		3303001000NRG24180720231444427 18/07/2023 Suresh Kumar 3303001WL037067 Suresh Kumar 00093 CRGB0008143 1020 1020 Processed 30/08/2023 4968384561 Suresh Kumar ()
SubTotal 1020 1020
2 NAWAGARH CH-03-001-018-001/132
() 		3303001000NRG24180720231441314 18/07/2023 parmila 3303001WL036743 parmila 00093 CRGB0008154 1200 1200 Processed 30/08/2023 4968384560 parmila ()
3 NAWAGARH CH-03-001-022-001/476
() 		3303001000NRG24180720231443260 18/07/2023 JANTRI KUMARI 3303001WL036930 JANTRI KUMARI 00093 CRGB0008154 400 400 Processed 30/08/2023 4968384552 JANTRI KUMARI ()
4 NAWAGARH CH-03-001-064-003/2-A
() 		3303001000NRG24180720231445346 18/07/2023 MAHESHWARI 3303001WL037141 MAHESHWARI 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4968384558 MAHESHWARI ()
5 NAWAGARH CH-03-001-064-003/2-A
() 		3303001000NRG24180720231445345 18/07/2023 NARENDRA KUMAR 3303001WL037141 NARENDRA KUMAR 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4968384559 NARENDRA KUMAR ()
6 NAWAGARH CH-03-001-064-003/544
() 		3303001000NRG24180720231445351 18/07/2023 rajkumar 3303001WL037141 rajkumar 00093 CRGB0008154 1000 1000 Processed 30/08/2023 4968384557 rajkumar ()
SubTotal 4600 4600
7 NAWAGARH CH-03-001-016-001/4
() 		3303001000NRG24180720231444555 18/07/2023 Kulesawar Verma 3303001WL037078 Kulesawar Verma 00415 SBIN0005466 3060 3060 Processed 30/08/2023 4968384555 MR KULESHWAR VERMA ()
8 NAWAGARH CH-03-001-018-001/318
() 		3303001000NRG24180720231441319 18/07/2023 Girdhari lal sahu 3303001WL036743 Girdhari lal sahu 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4968384554 MR GIRDHARI LAL SAHU ()
9 NAWAGARH CH-03-001-018-001/324
() 		3303001000NRG24180720231441320 18/07/2023 Ravi kumar verma 3303001WL036743 Ravi kumar verma 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4968384553 MR RAVI KUMAR VERMA ()
10 NAWAGARH CH-03-001-018-001/328
() 		3303001000NRG24180720231441322 18/07/2023 Pyarelal sahu 3303001WL036743 Pyarelal sahu 00415 SBIN0005466 1200 1200 Processed 30/08/2023 4968384556 MR PYARELAL SAHU ()
SubTotal 6660 6660
Total 12280 12280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_180723FTO_221632 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1020
2 NAWAGARH CH3303001_180723FTO_221632 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 4600
3 NAWAGARH CH3303001_180723FTO_221632 State Bank of India SBIN0005466 NAWAGARH 6660

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