Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110124APB_FTO_415315
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-03-001-008-002/323
() 		3303001000NRG24100120241742627 11/01/2024 SATI BAI 3303001WL072553 SATI BAI 00093 CRGB0008138 3315 3315 Processed 12/01/2024 IB24011306045 SATI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
2 NAWAGARH CH-03-001-068-002/114
() 		3303001000NRG24100120241742913 11/01/2024 chandradev keshari 3303001WL072582 chandradev keshari 00093 CRGB0008141 900 900 Processed 12/01/2024 IB24011306043 chandradev keshari STATE BANK OF INDIA(508548)
SubTotal 900 900
3 NAWAGARH CH-03-001-064-001/8
() 		3303001000NRG24100120241742026 11/01/2024 DEVLAL YADAV 3303001WL072518 DEVLAL YADAV 00093 CRGB0008154 900 900 Processed 12/01/2024 IB24011306042 DEVLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-064-001/8
() 		3303001000NRG24100120241742024 11/01/2024 ghuruvabai 3303001WL072518 ghuruvabai 00093 CRGB0008154 900 900 Processed 12/01/2024 IB24011306041 ghuruvabai CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-064-001/8
() 		3303001000NRG24100120241742025 11/01/2024 SHIV SINGH 3303001WL072518 SHIV SINGH 00093 CRGB0008154 900 900 Processed 12/01/2024 IB24011306040 SHIV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2700 2700
6 NAWAGARH CH-03-001-008-002/323
() 		3303001000NRG24100120241742628 11/01/2024 Alaka Divya 3303001WL072553 Alaka Divya 00415 SBIN0006246 3315 3315 Processed 12/01/2024 IB24011306044 Alaka Divya STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 10230 10230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110124APB_FTO_415315 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3315
2 NAWAGARH CH3303001_110124APB_FTO_415315 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 900
3 NAWAGARH CH3303001_110124APB_FTO_415315 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2700
4 NAWAGARH CH3303001_110124APB_FTO_415315 State Bank of India SBIN0006246 TEMRI 3315

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