Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_200623FTO_178382
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-03-001-047-001/384
() 		3303001000NRG21240620214381758 20/06/2023 sakhan yadu 3303001WL098250 sakhan yadu 00093 CRGB0008143 960 960 Processed 14/07/2023 3439481470 sakhan yadu ()
SubTotal 960 960
2 NAWAGARH CH-03-001-047-001/424
() 		3303001000NRG21240620214381759 20/06/2023 mahendra kumar banjare 3303001WL098250 mahendra kumar banjare 00354 PUNB0719000 960 960 Processed 14/07/2023 3439481481 mahendra kumar banjare ()
SubTotal 960 960
3 NAWAGARH CH-03-001-047-001/395
() 		3303001000NRG21231120202498241 20/06/2023 saraswati sahu 3303001WL060093 saraswati sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3439481482 MISS SARASWATI SAHU ()
SubTotal 720 720
4 NAWAGARH CH-03-001-070-001/166
() 		3303001000NRG21310520234384777 20/06/2023 Topesh 3303001WL0099170 Topesh 00415 SBIN0006246 864 864 Processed 14/07/2023 3439481483 MR TOPESH BHARTI ()
SubTotal 864 864
5 NAWAGARH CH-03-001-045-001/111
() 		3303001000NRG21240620214381699 20/06/2023 Panchram 3303001WL098239 Panchram 00691 IPOS0000001 840 840 Processed 14/07/2023 3439481476 Panchram ()
6 NAWAGARH CH-03-001-045-001/111
() 		3303001000NRG21240620214381698 20/06/2023 Panchram 3303001WL098239 Panchram 00691 IPOS0000001 960 960 Processed 14/07/2023 3439481475 Panchram ()
7 NAWAGARH CH-03-001-070-003/14
() 		3303001000NRG21190620234384786 20/06/2023 Dhaneshwari 3303001WL0099171 Dhaneshwari 00691 IPOS0000001 690 690 Processed 14/07/2023 3439481480 Dhaneshwari ()
8 NAWAGARH CH-03-001-070-003/14
() 		3303001000NRG21190620234384785 20/06/2023 Dhaneshwari 3303001WL0099171 Dhaneshwari 00691 IPOS0000001 684 684 Processed 14/07/2023 3439481479 Dhaneshwari ()
9 NAWAGARH CH-03-001-070-003/14
() 		3303001000NRG21190620234384784 20/06/2023 Dhaneshwari 3303001WL0099171 Dhaneshwari 00691 IPOS0000001 894 894 Processed 14/07/2023 3439481478 Dhaneshwari ()
10 NAWAGARH CH-03-001-070-003/14
() 		3303001000NRG21190620234384783 20/06/2023 Dhaneshwari 3303001WL0099171 Dhaneshwari 00691 IPOS0000001 900 900 Processed 14/07/2023 3439481477 Dhaneshwari ()
11 NAWAGARH CH-03-001-070-003/41
() 		3303001000NRG21310520234384781 20/06/2023 Sukh bai 3303001WL0099170 Sukh bai 00691 IPOS0000001 900 900 Processed 14/07/2023 3439481471 Sukh bai ()
12 NAWAGARH CH-03-001-070-003/41
() 		3303001000NRG21310520234384780 20/06/2023 Sukh bai 3303001WL0099170 Sukh bai 00691 IPOS0000001 894 894 Processed 14/07/2023 3439481472 Sukh bai ()
13 NAWAGARH CH-03-001-070-003/41
() 		3303001000NRG21310520234384779 20/06/2023 Sukh bai 3303001WL0099170 Sukh bai 00691 IPOS0000001 684 684 Processed 14/07/2023 3439481473 Sukh bai ()
14 NAWAGARH CH-03-001-070-003/41
() 		3303001000NRG21310520234384778 20/06/2023 Sukh bai 3303001WL0099170 Sukh bai 00691 IPOS0000001 690 690 Processed 14/07/2023 3439481474 Sukh bai ()
SubTotal 8136 8136
Total 11640 11640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_200623FTO_178382 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 960
2 NAWAGARH CH3303001_200623FTO_178382 Punjab National Bank PUNB0719000 KONI, DISTT-BILASPUR 960
3 NAWAGARH CH3303001_200623FTO_178382 State Bank of India SBIN0005466 NAWAGARH 720
4 NAWAGARH CH3303001_200623FTO_178382 State Bank of India SBIN0006246 TEMRI 864
5 NAWAGARH CH3303001_200623FTO_178382 India Post Payments Bank IPOS0000001 Bemetara 8136

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