Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_250423FTO_50973
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-03-001-048-002/23
() 		3303001000NRG24250420230162371 25/04/2023 Prabha 3303001WL003528 Prabha 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1438067853 Prabha ()
2 NAWAGARH CH-03-001-048-002/393
() 		3303001000NRG24250420230162383 25/04/2023 baldau gayakward 3303001WL003528 baldau gayakward 00093 CRGB0008143 1200 1200 Processed 11/05/2023 1438067854 baldau gayakward ()
SubTotal 2400 2400
3 NAWAGARH CH-03-001-018-002/102
() 		3303001000NRG24250420230161617 25/04/2023 GEETA SAHU 3303001WL003511 GEETA SAHU 00093 CRGB0008154 1080 1080 Processed 11/05/2023 1438067855 GEETA SAHU ()
SubTotal 1080 1080
4 NAWAGARH CH-03-001-048-002/174
() 		3303001000NRG24250420230162362 25/04/2023 chandrakiran 3303001WL003528 chandrakiran 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1438067857 MRS CHANDRA KIRAN ANNAT ()
5 NAWAGARH CH-03-001-048-002/174
() 		3303001000NRG24250420230162363 25/04/2023 jivan lal anant 3303001WL003528 jivan lal anant 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1438067858 MR JIVANLAL ANANT ()
6 NAWAGARH CH-03-001-085-002/343
() 		3303001000NRG24250420230160503 25/04/2023 tulsi Bai 3303001WL003491 tulsi Bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1438067859 MRS TULSI BAI ()
SubTotal 3600 3600
7 NAWAGARH CH-03-001-048-002/65
() 		3303001000NRG24250420230162396 25/04/2023 bimlabai 3303001WL003528 bimlabai 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1438067856 bimlabai ()
SubTotal 1200 1200
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_250423FTO_50973 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2400
2 NAWAGARH CH3303001_250423FTO_50973 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1080
3 NAWAGARH CH3303001_250423FTO_50973 State Bank of India SBIN0005466 NAWAGARH 3600
4 NAWAGARH CH3303001_250423FTO_50973 India Post Payments Bank IPOS0000001 Bemetara 1200

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