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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_060423APB_FTO_13807
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-03-001-042-002/200-A
() 		3303001000NRG24060420230000030 06/04/2023 derhu prashad 3303001WL00002 derhu prashad 00093 CRGB0008138 204 204 Processed 04/05/2023 1203369584 MR DERHU PRASAD SEVAK STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24060420230000031 06/04/2023 jethu 3303001WL00002 jethu 00093 CRGB0008138 204 204 Processed 04/05/2023 1203369583 Mr. JETHURAM SEWAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
3 NAWAGARH CH-03-001-033-001/113
() 		3303001000NRG24060420230000032 06/04/2023 MELARAM 3303001WL00003 MELARAM 00415 SBIN0006246 221 221 Processed 04/05/2023 1203369581 Mr. MELA RAM GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-033-001/7
() 		3303001000NRG24060420230000033 06/04/2023 Dewadas Jangde 3303001WL00003 Dewadas Jangde 00415 SBIN0006246 221 221 Processed 04/05/2023 1203369582 Mr. DEWADAS JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 442 442
Total 850 850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_060423APB_FTO_13807 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 408
2 NAWAGARH CH3303001_060423APB_FTO_13807 State Bank of India SBIN0006246 TEMRI 442

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