Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_290823FTO_252733
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-03-001-081-003/241-A
() 		3303001000NRG24290820231510926 29/08/2023 lata bai sahu 3303001WL045988 lata bai sahu 00048 BKID0009478 720 720 Processed 21/09/2023 5784353354 lata bai sahu ()
SubTotal 720 720
2 NAWAGARH CH-03-001-086-001/628
() 		3303001000NRG24290820231510444 29/08/2023 DINESH 3303001WL045922 DINESH 00093 CRGB0008138 1080 1080 Processed 21/09/2023 5784353363 DINESH ()
SubTotal 1080 1080
3 NAWAGARH CH-03-001-070-002/6-B
() 		3303001000NRG24290820231511962 29/08/2023 Dinu Kumar 3303001WL046137 Dinu Kumar 00093 CRGB0008143 1080 1080 Processed 21/09/2023 5784353358 Dinu Kumar ()
SubTotal 1080 1080
4 NAWAGARH CH-03-001-070-001/192-A
() 		3303001000NRG24290820231511946 29/08/2023 Arti varma 3303001WL046137 Arti varma 00093 CRGB0008154 1080 1080 Processed 21/09/2023 5784353357 Arti varma ()
5 NAWAGARH CH-03-001-070-002/18
() 		3303001000NRG24290820231511949 29/08/2023 rajkumar 3303001WL046137 rajkumar 00093 CRGB0008154 1080 1080 Processed 21/09/2023 5784353356 rajkumar ()
6 NAWAGARH CH-03-001-070-002/18
() 		3303001000NRG24290820231511950 29/08/2023 santoshi 3303001WL046137 santoshi 00093 CRGB0008154 1080 1080 Processed 21/09/2023 5784353355 santoshi ()
7 NAWAGARH CH-03-001-070-002/6-B
() 		3303001000NRG24290820231511963 29/08/2023 Satyvati 3303001WL046137 Satyvati 00093 CRGB0008154 1080 1080 Processed 21/09/2023 5784353362 Satyvati ()
SubTotal 4320 4320
8 NAWAGARH CH-03-001-017-002/76
() 		3303001000NRG24290820231510893 29/08/2023 Sarita satnami 3303001WL045985 Sarita satnami 00415 SBIN0005466 1547 1547 Processed 21/09/2023 5784353361 MRS SARITA SATNAMI ()
SubTotal 1547 1547
9 NAWAGARH CH-03-001-070-002/23
() 		3303001000NRG24290820231511952 29/08/2023 Ramesh Kumar 3303001WL046137 Ramesh Kumar 00415 SBIN0006246 1080 1080 Processed 21/09/2023 5784353364 MR RAMESH KUMAR RAJAK ()
10 NAWAGARH CH-03-001-086-001/681
() 		3303001000NRG24290820231510447 29/08/2023 RAMPAYARI 3303001WL045922 RAMPAYARI 00415 SBIN0006246 1200 1200 Processed 21/09/2023 5784353360 MRS RAMPYARI PATEL ()
SubTotal 2280 2280
11 NAWAGARH CH-03-001-070-002/31
() 		3303001000NRG24290820231511957 29/08/2023 Pemdeep 3303001WL046137 Pemdeep 00468 UBIN0572438 1080 1080 Processed 21/09/2023 5784353359 Pemdeep ()
SubTotal 1080 1080
Total 12107 12107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_290823FTO_252733 Bank of India BKID0009478 Narayanpur Bemetara 720
2 NAWAGARH CH3303001_290823FTO_252733 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1080
3 NAWAGARH CH3303001_290823FTO_252733 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1080
4 NAWAGARH CH3303001_290823FTO_252733 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 4320
5 NAWAGARH CH3303001_290823FTO_252733 State Bank of India SBIN0005466 NAWAGARH 1547
6 NAWAGARH CH3303001_290823FTO_252733 State Bank of India SBIN0006246 TEMRI 2280
7 NAWAGARH CH3303001_290823FTO_252733 Union Bank of India UBIN0572438 mungeli 1080

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