Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210623FTO_183200
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-03-001-023-001/8
() 		3303001000NRG24210620231210817 21/06/2023 ush bai 3303001WL027598 ush bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439532439 ush bai ()
SubTotal 1200 1200
2 NAWAGARH CH-03-001-035-001/154
() 		3303001000NRG24210620231210227 21/06/2023 HEMESHWARI 3303001WL027572 HEMESHWARI 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439532433 MRS HEMESHWARI SAHU ()
3 NAWAGARH CH-03-001-038-004/481
() 		3303001000NRG24210620231216247 21/06/2023 priti sahu 3303001WL027730 priti sahu 00415 SBIN0005466 360 360 Processed 14/07/2023 3439532434 MRS PRITI SAHU ()
4 NAWAGARH CH-03-001-038-004/559
() 		3303001000NRG24210620231216285 21/06/2023 shankar ram sahu 3303001WL027730 shankar ram sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439532435 MR SHANKAR RAM SAHU ()
5 NAWAGARH CH-03-001-081-003/1023
() 		3303001000NRG24210620231211543 21/06/2023 Takeshwar Sahu 3303001WL027629 Takeshwar Sahu 00415 SBIN0005466 840 840 Processed 14/07/2023 3439532436 MR TAKESHWAR SAHU ()
SubTotal 2976 2976
6 NAWAGARH CH-03-001-081-003/119
() 		3303001000NRG24210620231211556 21/06/2023 KARTIK 3303001WL027629 KARTIK 00415 SBIN0006246 840 840 Processed 14/07/2023 3439532432 MR KARTIK RAM YADAV ()
7 NAWAGARH CH-03-001-081-003/21
() 		3303001000NRG24210620231211609 21/06/2023 Sangeeta 3303001WL027629 Sangeeta 00415 SBIN0006246 840 840 Processed 14/07/2023 3439532438 MRS SANGEETA CHELKAR ()
8 NAWAGARH CH-03-001-081-003/28
() 		3303001000NRG24210620231211636 21/06/2023 RAMBAI 3303001WL027629 RAMBAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439532431 MRS JAMBAI SAHU ()
9 NAWAGARH CH-03-001-083-003/67
() 		3303001000NRG24210620231225386 21/06/2023 LILAVATI VERMA 3303001WL027961 LILAVATI VERMA 00415 SBIN0006246 600 600 Processed 14/07/2023 3439532429 MRS LEELAWATI VERMA ()
10 NAWAGARH CH-03-001-083-003/67
() 		3303001000NRG24210620231223398 21/06/2023 LILAVATI VERMA 3303001WL027917 LILAVATI VERMA 00415 SBIN0006246 550 550 Processed 14/07/2023 3439532430 MRS LEELAWATI VERMA ()
SubTotal 3670 3670
11 NAWAGARH CH-03-001-081-003/393-A
() 		3303001000NRG24210620231211665 21/06/2023 ramkali 3303001WL027629 ramkali 00553 INDB0000147 840 840 Processed 14/07/2023 3439532437 ramkali ()
SubTotal 840 840
Total 8686 8686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210623FTO_183200 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1200
2 NAWAGARH CH3303001_210623FTO_183200 State Bank of India SBIN0005466 NAWAGARH 2976
3 NAWAGARH CH3303001_210623FTO_183200 State Bank of India SBIN0006246 TEMRI 3670
4 NAWAGARH CH3303001_210623FTO_183200 IndusInd Bank Ltd. INDB0000147 BILASPUR 840

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