Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_250923FTO_278537
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-03-001-031-001/84
() 		3303001000NRG24250920231552142 25/09/2023 RAJU 3303001WL051873 RAJU 00093 CRGB0008138 3060 3060 Processed 03/10/2023 6028583582 RAJU ()
2 NAWAGARH CH-03-001-052-001/43
() 		3303001000NRG24250920231552831 25/09/2023 SITA BAI 3303001WL051988 SITA BAI 00093 CRGB0008138 3315 3315 Rejected 03/10/2023 6028583581 No Such Account
SubTotal 6375 6375
3 NAWAGARH CH-03-001-027-003/17
() 		3303001000NRG24250920231552044 25/09/2023 Dharmendra 3303001WL051860 Dharmendra 00093 CRGB0008143 3060 3060 Processed 03/10/2023 6028583584 Dharmendra ()
4 NAWAGARH CH-03-001-070-001/50
() 		3303001000NRG24250920231552696 25/09/2023 tikeshwar Rajput 3303001WL051964 tikeshwar Rajput 00093 CRGB0008143 3060 3060 Rejected 03/10/2023 6028583583 No Such Account
SubTotal 6120 6120
5 NAWAGARH CH-03-001-086-001/48-A
() 		3303001000NRG24250920231551710 25/09/2023 DILESHWAR DHRUW 3303001WL051799 DILESHWAR DHRUW 00093 SBIN0RRCHGB 1320 1320 Processed 03/10/2023 6028583591 DILESHWAR DHRUW ()
SubTotal 1320 1320
6 NAWAGARH CH-03-001-027-001/411
() 		3303001000NRG24250920231552052 25/09/2023 Duleshwari 3303001WL051863 Duleshwari 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6028583588 MRS DULESHWARI DULESHWARI ()
7 NAWAGARH CH-03-001-027-001/416
() 		3303001000NRG24250920231552041 25/09/2023 Kachra Bai Yadu 3303001WL051860 Kachra Bai Yadu 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6028583587 MRS KACHARA BAI YADU ()
8 NAWAGARH CH-03-001-027-001/416
() 		3303001000NRG24250920231552040 25/09/2023 Ramkumar Yadu 3303001WL051860 Ramkumar Yadu 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6028583586 MR RAMKUMAR YADU ()
9 NAWAGARH CH-03-001-027-003/177
() 		3303001000NRG24250920231552056 25/09/2023 kavalprashad 3303001WL051863 kavalprashad 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6028583585 MR KAVAL PRASAD ()
10 NAWAGARH CH-03-001-070-001/97
() 		3303001000NRG24250920231552697 25/09/2023 PUSHPA 3303001WL051964 PUSHPA 00415 SBIN0005466 3060 3060 Processed 03/10/2023 6028583589 MRS PUSHPA BANJARE ()
SubTotal 15300 15300
11 NAWAGARH CH-03-001-086-001/645
() 		3303001000NRG24250920231551712 25/09/2023 DILESH 3303001WL051799 DILESH 00415 SBIN0009519 1320 1320 Processed 03/10/2023 6028583590 MR DILESH DHRUW ()
SubTotal 1320 1320
Total 30435 30435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_250923FTO_278537 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 6375
2 NAWAGARH CH3303001_250923FTO_278537 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 6120
3 NAWAGARH CH3303001_250923FTO_278537 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1320
4 NAWAGARH CH3303001_250923FTO_278537 State Bank of India SBIN0005466 NAWAGARH 15300
5 NAWAGARH CH3303001_250923FTO_278537 State Bank of India SBIN0009519 BAITALPUR 1320

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