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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_111223APB_FTO_360411
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-03-001-032-001/63
() 		3303001000NRG24111220231636921 11/12/2023 rani 3303001WL064495 rani 00093 CRGB0008143 1632 1632 Processed 13/12/2023 IB23346648815 rani CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
2 NAWAGARH CH-03-001-032-001/63
() 		3303001000NRG24111220231636920 11/12/2023 santosh 3303001WL064495 santosh 00415 SBIN0005466 1632 1632 Processed 13/12/2023 IB23346648814 santosh STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-043-001/231
() 		3303001000NRG24111220231637205 11/12/2023 UTTAM BAI 3303001WL064535 UTTAM BAI 00415 SBIN0005466 1200 1200 Processed 13/12/2023 IB23346648813 UTTAM BAI STATE BANK OF INDIA(508548)
SubTotal 2832 2832
4 NAWAGARH CH-03-001-002-001/361
() 		3303001000NRG24111220231636929 11/12/2023 rameshvar 3303001WL064496 rameshvar 00415 SBIN0006246 2652 2652 Processed 13/12/2023 IB23346648816 rameshvar JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2652 2652
Total 7116 7116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_111223APB_FTO_360411 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1632
2 NAWAGARH CH3303001_111223APB_FTO_360411 State Bank of India SBIN0005466 NAWAGARH 2832
3 NAWAGARH CH3303001_111223APB_FTO_360411 State Bank of India SBIN0006246 TEMRI 2652

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