Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_271223APB_FTO_388933
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-03-001-077-004/39
() 		3303001000NRG24271220231683227 27/12/2023 sammat bai 3303001WL068621 sammat bai 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738691267 Mrs. SAMMT BAI W/O SURENDR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-077-004/39
() 		3303001000NRG24271220231683226 27/12/2023 surendra 3303001WL068621 surendra 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738691269 MR SURENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-077-004/95
() 		3303001000NRG24271220231683230 27/12/2023 jhaggar 3303001WL068621 jhaggar 00093 CRGB0008143 3060 3060 Processed 13/03/2024 1738691268 MR JHAGAR JOSHI STATE BANK OF INDIA(508548)
SubTotal 9180 9180
4 NAWAGARH CH-03-001-077-004/39
() 		3303001000NRG24271220231683228 27/12/2023 Doman banjare 3303001WL068621 Doman banjare 00691 IPOS0000001 3060 3060 Processed 13/03/2024 1738691265 DOMAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAWAGARH CH-03-001-077-004/39
() 		3303001000NRG24271220231683229 27/12/2023 Kapur kumar banjare 3303001WL068621 Kapur kumar banjare 00691 IPOS0000001 3060 3060 Processed 13/03/2024 1738691266 KAPUR KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_271223APB_FTO_388933 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 9180
2 NAWAGARH CH3303001_271223APB_FTO_388933 India Post Payments Bank IPOS0000001 Bemetara 6120

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