Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:10:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_261223FTO_386117
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-03-001-052-001/465
() 		3303001000NRG24261220231675891 26/12/2023 Dadan Chauhan 3303001WL068173 Dadan Chauhan 00093 CRGB0008154 1000 1000 Processed 13/03/2024 1737952640 Dadan Chauhan ()
2 NAWAGARH CH-03-001-052-001/465
() 		3303001000NRG24261220231675892 26/12/2023 Damni Chauhan 3303001WL068173 Damni Chauhan 00093 CRGB0008154 1000 1000 Processed 13/03/2024 1737952641 Damni Chauhan ()
SubTotal 2000 2000
3 NAWAGARH CH-03-001-052-001/104
() 		3303001000NRG24261220231675869 26/12/2023 SHARITA 3303001WL068173 SHARITA 00093 SBIN0RRCHGB 1000 1000 Processed 13/03/2024 1737952642 SHARITA ()
SubTotal 1000 1000
4 NAWAGARH CH-03-001-052-001/398-A
() 		3303001000NRG24261220231675887 26/12/2023 Khem Sahu 3303001WL068173 Khem Sahu 00165 IBKL0001221 1000 1000 Processed 13/03/2024 1737952639 Khem Sahu ()
SubTotal 1000 1000
5 NAWAGARH CH-03-001-026-001/141-D
() 		3303001000NRG24261220231674420 26/12/2023 nirmla 3303001WL068069 nirmla 00415 SBIN0006246 3315 3315 Processed 13/03/2024 1737952638 MS NIRMLA BAI SAHU ()
6 NAWAGARH CH-03-001-052-001/420
() 		3303001000NRG24261220231675889 26/12/2023 sukrita yaadv 3303001WL068173 sukrita yaadv 00415 SBIN0006246 1000 1000 Processed 13/03/2024 1737952643 MRS SUKRITA BAI YADAV ()
SubTotal 4315 4315
Total 8315 8315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_261223FTO_386117 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2000
2 NAWAGARH CH3303001_261223FTO_386117 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1000
3 NAWAGARH CH3303001_261223FTO_386117 I.D.B.I.BANK IBKL0001221 Bemetra 1000
4 NAWAGARH CH3303001_261223FTO_386117 State Bank of India SBIN0006246 TEMRI 4315

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