Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_141223APB_FTO_367445
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-03-001-073-001/424
() 		3303001000NRG24141220231646382 14/12/2023 SATO BAI YADAV 3303001WL065574 SATO BAI YADAV 00093 CRGB0008141 221 221 Processed 15/12/2023 IB23349689924 SATO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
2 NAWAGARH CH-03-001-069-001/238
() 		3303001000NRG24141220231646351 14/12/2023 LOCHAN SAHU 3303001WL065567 LOCHAN SAHU 00093 CRGB0008154 3315 3315 Processed 15/12/2023 IB23349689927 LOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-069-001/50
() 		3303001000NRG24141220231646357 14/12/2023 SASHI 3303001WL065567 SASHI 00093 CRGB0008154 3315 3315 Processed 15/12/2023 IB23349689925 SASHI CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-069-001/519
() 		3303001000NRG24141220231646360 14/12/2023 CHAMELI BAI 3303001WL065567 CHAMELI BAI 00093 CRGB0008154 3315 3315 Processed 15/12/2023 IB23349689926 CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
5 NAWAGARH CH-03-001-073-001/424
() 		3303001000NRG24141220231646381 14/12/2023 Dukalu Ram Yadav 3303001WL065574 Dukalu Ram Yadav 00691 IPOS0000001 221 221 Processed 15/12/2023 IB23349689923 Dukalu Ram Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_141223APB_FTO_367445 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 221
2 NAWAGARH CH3303001_141223APB_FTO_367445 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 9945
3 NAWAGARH CH3303001_141223APB_FTO_367445 India Post Payments Bank IPOS0000001 Bemetara 221

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