Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_040523FTO_74303
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-03-001-078-001/234
() 		3303001000NRG24040520230326103 04/05/2023 tikaram 3303001WL006893 tikaram 00093 CRGB0008143 520 520 Processed 12/05/2023 1482750188 tikaram ()
SubTotal 520 520
2 NAWAGARH CH-03-001-023-003/102
() 		3303001000NRG24040520230326747 04/05/2023 SHER SINGH 3303001WL006902 SHER SINGH 00354 PUNB0724400 900 900 Processed 13/05/2023 1482750189 SHER SINGH ()
SubTotal 900 900
3 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24040520230324528 04/05/2023 SUSHMITA TANDAN 3303001WL006851 SUSHMITA TANDAN 00415 SBIN0001144 780 780 Processed 12/05/2023 1482750190 MRS SUSHMITA BANJARE ()
SubTotal 780 780
4 NAWAGARH CH-03-001-017-001/3
() 		3303001000NRG24040520230323307 04/05/2023 dinesh ram 3303001WL006810 dinesh ram 00415 SBIN0005466 1224 1224 Processed 12/05/2023 1482750191 MR DINESH DHRUW ()
5 NAWAGARH CH-03-001-035-003/386
() 		3303001000NRG24040520230323200 04/05/2023 Tilbati bai sapre 3303001WL006808 Tilbati bai sapre 00415 SBIN0005466 600 600 Processed 12/05/2023 1482750193 MRS TILBATI BAI SAPRE ()
6 NAWAGARH CH-03-001-035-003/77
() 		3303001000NRG24040520230323242 04/05/2023 GEETA BAI 3303001WL006808 GEETA BAI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482750194 MRS GEETA BAI BANJARE ()
7 NAWAGARH CH-03-001-066-001/74-C
() 		3303001000NRG24040520230324442 04/05/2023 BHAGBALI 3303001WL006851 BHAGBALI 00415 SBIN0005466 780 780 Processed 12/05/2023 1482750196 MR BHAGWALI YADAV ()
8 NAWAGARH CH-03-001-066-004/17
() 		3303001000NRG24040520230324478 04/05/2023 KEVRA BAI 3303001WL006851 KEVRA BAI 00415 SBIN0005466 780 780 Processed 12/05/2023 1482750195 MRS KEVRABAI YADAV ()
9 NAWAGARH CH-03-001-066-004/187
() 		3303001000NRG24040520230324482 04/05/2023 Rukhmani shu 3303001WL006851 Rukhmani shu 00415 SBIN0005466 780 780 Processed 12/05/2023 1482750197 MRS RUKHAMANI SAHU ()
10 NAWAGARH CH-03-001-066-004/64
() 		3303001000NRG24040520230324518 04/05/2023 kusum 3303001WL006851 kusum 00415 SBIN0005466 780 780 Processed 12/05/2023 1482750192 MRS KUSHUM BAI ()
SubTotal 6144 6144
Total 8344 8344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_040523FTO_74303 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 520
2 NAWAGARH CH3303001_040523FTO_74303 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 900
3 NAWAGARH CH3303001_040523FTO_74303 State Bank of India SBIN0001144 MUNGELI 780
4 NAWAGARH CH3303001_040523FTO_74303 State Bank of India SBIN0005466 NAWAGARH 6144

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