Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:11:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_170423FTO_33163
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-03-001-086-001/464
() 		3303001000NRG24170420230054351 17/04/2023 Shomnath 3303001WL001252 Shomnath 00089 CBIN0281279 816 816 Processed 11/05/2023 1437117360 Shomnath ()
SubTotal 816 816
2 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG24170420230054337 17/04/2023 CHANDA BAI 3303001WL001252 CHANDA BAI 00093 CRGB0008138 816 816 Processed 11/05/2023 1437117361 CHANDA BAI ()
3 NAWAGARH CH-03-001-086-001/703
() 		3303001000NRG24170420230054359 17/04/2023 Dileshwar Verma 3303001WL001252 Dileshwar Verma 00093 CRGB0008138 816 816 Processed 11/05/2023 1437117365 Dileshwar Verma ()
SubTotal 1632 1632
4 NAWAGARH CH-03-001-086-001/695
() 		3303001000NRG24170420230054358 17/04/2023 MAHESH NISHAD 3303001WL001252 MAHESH NISHAD 00165 IBKL0001054 816 816 Processed 11/05/2023 1437117364 MAHESH NISHAD ()
SubTotal 816 816
5 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24170420230054350 17/04/2023 Virendra Kumar Sahu 3303001WL001252 Virendra Kumar Sahu 00415 SBIN0006246 816 816 Processed 11/05/2023 1437117362 MR VIRENDRA KUMAR SAHU ()
6 NAWAGARH CH-03-001-086-001/686
() 		3303001000NRG24170420230054356 17/04/2023 SARSWATI SAHU 3303001WL001252 SARSWATI SAHU 00415 SBIN0006246 816 816 Processed 11/05/2023 1437117363 MISS SARAWATI SAHU ()
SubTotal 1632 1632
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_170423FTO_33163 Central Bank Of India CBIN0281279 BHATAPARA 816
2 NAWAGARH CH3303001_170423FTO_33163 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1632
3 NAWAGARH CH3303001_170423FTO_33163 I.D.B.I.BANK IBKL0001054 BHATAPARA 816
4 NAWAGARH CH3303001_170423FTO_33163 State Bank of India SBIN0006246 TEMRI 1632

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