Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140224APB_FTO_474074
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-03-001-037-001/500
() 		3303001000NRG24140220241961724 14/02/2024 KRITESH 3303001WL082655 KRITESH 00093 CRGB0008154 1200 1200 Processed 15/02/2024 IB24046406896 KRITESH CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-037-001/622
() 		3303001000NRG24140220241961678 14/02/2024 rameshwari 3303001WL082650 rameshwari 00093 CRGB0008154 1200 1200 Processed 15/02/2024 IB24046406895 rameshwari CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-037-001/72
() 		3303001000NRG24140220241961680 14/02/2024 Shivnandan 3303001WL082650 Shivnandan 00093 CRGB0008154 1200 1200 Processed 15/02/2024 IB24046406893 Shivnandan STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-037-001/75
() 		3303001000NRG24140220241961731 14/02/2024 jayprasad 3303001WL082655 jayprasad 00093 CRGB0008154 1200 1200 Processed 15/02/2024 IB24046406894 jayprasad STATE BANK OF INDIA(508548)
SubTotal 4800 4800
5 NAWAGARH CH-03-001-037-001/75
() 		3303001000NRG24140220241961733 14/02/2024 lavesingh 3303001WL082655 lavesingh 00093 SBIN0RRCHGB 1200 1200 Processed 15/02/2024 IB24046406897 lavesingh CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-037-001/75
() 		3303001000NRG24140220241961734 14/02/2024 Yamina Baghel 3303001WL082655 Yamina Baghel 00093 SBIN0RRCHGB 1200 1200 Processed 15/02/2024 IB24046406898 Yamina Baghel CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2400 2400
7 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24140220241961682 14/02/2024 panchmati 3303001WL082650 panchmati 00121 CBIN0283377 1000 1000 Processed 15/02/2024 IB24046406885 panchmati CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-037-001/73
() 		3303001000NRG24140220241961681 14/02/2024 RAJKUMAR 3303001WL082650 RAJKUMAR 00121 CBIN0283377 1200 1200 Processed 15/02/2024 IB24046406888 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
9 NAWAGARH CH-03-001-037-001/422
() 		3303001000NRG24140220241961674 14/02/2024 triveni 3303001WL082650 triveni 00415 SBIN0005466 1200 1200 Processed 15/02/2024 IB24046406890 triveni STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-037-001/500
() 		3303001000NRG24140220241961725 14/02/2024 Puja Rajput 3303001WL082655 Puja Rajput 00415 SBIN0005466 1200 1200 Processed 15/02/2024 IB24046406892 Puja Rajput STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-037-001/668
() 		3303001000NRG24140220241961679 14/02/2024 chatrapal 3303001WL082650 chatrapal 00415 SBIN0005466 1200 1200 Processed 15/02/2024 IB24046406889 chatrapal STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-037-001/75
() 		3303001000NRG24140220241961732 14/02/2024 HIRAKALI 3303001WL082655 HIRAKALI 00415 SBIN0005466 1200 1200 Processed 15/02/2024 IB24046406891 HIRAKALI STATE BANK OF INDIA(508548)
SubTotal 4800 4800
13 NAWAGARH CH-03-001-037-001/778
() 		3303001000NRG24140220241961736 14/02/2024 Pinki Yadav 3303001WL082655 Pinki Yadav 00691 IPOS0000001 1200 1200 Processed 15/02/2024 IB24046406886 Pinki Yadav STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-037-001/778
() 		3303001000NRG24140220241961735 14/02/2024 Rana Yadav 3303001WL082655 Rana Yadav 00691 IPOS0000001 1200 1200 Processed 15/02/2024 IB24046406887 Rana Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140224APB_FTO_474074 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 4800
2 NAWAGARH CH3303001_140224APB_FTO_474074 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1200
3 NAWAGARH CH3303001_140224APB_FTO_474074 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1200
4 NAWAGARH CH3303001_140224APB_FTO_474074 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2200
5 NAWAGARH CH3303001_140224APB_FTO_474074 State Bank of India SBIN0005466 NAWAGARH 4800
6 NAWAGARH CH3303001_140224APB_FTO_474074 India Post Payments Bank IPOS0000001 Bemetara 2400

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