Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:34:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_090224APB_FTO_467349
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-03-001-006-001/303
() 		3303001000NRG24090220241928965 09/02/2024 dani 3303001WL081519 dani 00093 CRGB0008143 3315 3315 Processed 12/02/2024 IB24043322270 dani CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
2 NAWAGARH CH-03-001-071-002/1
() 		3303001000NRG24090220241933237 09/02/2024 BHARTI 3303001WL081640 BHARTI 00093 CRGB0008154 900 900 Processed 12/02/2024 IB24043322266 BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
3 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24090220241932655 09/02/2024 jhamman bai 3303001WL081618 jhamman bai 00093 SBIN0RRCHGB 1200 1200 Processed 12/02/2024 IB24043322267 jhamman bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
4 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24090220241933171 09/02/2024 rameshwar 3303001WL081635 rameshwar 00415 SBIN0005466 900 900 Processed 12/02/2024 IB24043322265 rameshwar STATE BANK OF INDIA(508548)
SubTotal 900 900
5 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24090220241927779 09/02/2024 DHAN BAI 3303001WL081474 DHAN BAI 00415 SBIN0006246 1989 1989 Rejected 10/02/2024 IB24043322268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24090220241927780 09/02/2024 DUKALHA 3303001WL081474 DUKALHA 00415 SBIN0006246 1989 1989 Processed 12/02/2024 IB24043322269 DUKALHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 10293 10293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_090224APB_FTO_467349 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3315
2 NAWAGARH CH3303001_090224APB_FTO_467349 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 900
3 NAWAGARH CH3303001_090224APB_FTO_467349 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1200
4 NAWAGARH CH3303001_090224APB_FTO_467349 State Bank of India SBIN0005466 NAWAGARH 900
5 NAWAGARH CH3303001_090224APB_FTO_467349 State Bank of India SBIN0006246 TEMRI 3978

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