Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_250523FTO_118806
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-03-001-063-001/124
() 		3303001000NRG24250520230612782 25/05/2023 DINESH KUMAR 3303001WL014552 DINESH KUMAR 00093 CRGB0008143 540 540 Processed 31/05/2023 1977492621 DINESH KUMAR ()
2 NAWAGARH CH-03-001-063-001/88
() 		3303001000NRG24250520230612941 25/05/2023 dharmendra 3303001WL014552 dharmendra 00093 CRGB0008143 540 540 Processed 31/05/2023 1977492620 dharmendra ()
SubTotal 1080 1080
3 NAWAGARH CH-03-001-063-001/37
() 		3303001000NRG24250520230612853 25/05/2023 AARTI BAI 3303001WL014552 AARTI BAI 00415 SBIN0005466 540 540 Processed 31/05/2023 1977492623 MRS AARTI GAYAKWAD ()
SubTotal 540 540
4 NAWAGARH CH-03-001-076-001/71
() 		3303001000NRG24250520230608291 25/05/2023 manisha sahu 3303001WL014428 manisha sahu 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1977492622 manisha sahu ()
SubTotal 1200 1200
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_250523FTO_118806 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1080
2 NAWAGARH CH3303001_250523FTO_118806 State Bank of India SBIN0005466 NAWAGARH 540
3 NAWAGARH CH3303001_250523FTO_118806 India Post Payments Bank IPOS0000001 Bemetara 1200

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