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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_220224APB_FTO_489407
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-03-001-050-001/17
() 		3303001000NRG24210220242035530 22/02/2024 GAURI BAI 3303001WL085222 GAURI BAI 00093 CRGB0008141 1326 1326 Processed 22/02/2024 IB24053613322 GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-050-001/17
() 		3303001000NRG24210220242035529 22/02/2024 RAM 3303001WL085222 RAM 00093 CRGB0008141 1326 1326 Processed 22/02/2024 IB24053613323 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24210220242035554 22/02/2024 aakansha 3303001WL085226 aakansha 00093 CRGB0008141 630 630 Processed 22/02/2024 IB24053613318 aakansha CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24210220242035556 22/02/2024 chandradev keshari 3303001WL085226 chandradev keshari 00093 CRGB0008141 630 630 Processed 22/02/2024 IB24053613319 chandradev keshari STATE BANK OF INDIA(508548)
SubTotal 3912 3912
5 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24210220242035884 22/02/2024 jhamman bai 3303001WL085229 jhamman bai 00093 SBIN0RRCHGB 660 660 Processed 22/02/2024 IB24053613321 jhamman bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
6 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24210220242035883 22/02/2024 naindas 3303001WL085229 naindas 00415 SBIN0005466 660 660 Processed 22/02/2024 IB24053613320 naindas JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 660 660
7 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24210220242035555 22/02/2024 CHANDKUMARI KESHARI 3303001WL085226 CHANDKUMARI KESHARI 00415 SBIN0006246 630 630 Processed 22/02/2024 IB24053613317 CHANDKUMARI KESHARI STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 5862 5862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_220224APB_FTO_489407 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3912
2 NAWAGARH CH3303001_220224APB_FTO_489407 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 660
3 NAWAGARH CH3303001_220224APB_FTO_489407 State Bank of India SBIN0005466 NAWAGARH 660
4 NAWAGARH CH3303001_220224APB_FTO_489407 State Bank of India SBIN0006246 TEMRI 630

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