Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030423FTO_6788
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-03-001-022-002/17
() 		3303001000NRG23030420232942030 03/04/2023 SUNITA 3303001WL083163 SUNITA 00093 CRGB0008154 320 320 Processed 17/08/2023 IBKL230817977566 SUNITA ()
2 NAWAGARH CH-03-001-022-002/21
() 		3303001000NRG23030420232942041 03/04/2023 KUWARIYA BAI 3303001WL083163 KUWARIYA BAI 00093 CRGB0008154 320 320 Processed 17/08/2023 IBKL230817977567 KUWARIYA BAI ()
3 NAWAGARH CH-03-001-022-002/32
() 		3303001000NRG23030420232942069 03/04/2023 Rahul Rajput 3303001WL083163 Rahul Rajput 00093 CRGB0008154 480 480 Processed 17/08/2023 IBKL230817977562 Rahul Rajput ()
4 NAWAGARH CH-03-001-022-002/61
() 		3303001000NRG23030420232942088 03/04/2023 Gopal Rajput 3303001WL083163 Gopal Rajput 00093 CRGB0008154 400 400 Processed 17/08/2023 IBKL230817977568 Gopal Rajput ()
5 NAWAGARH CH-03-001-022-002/7
() 		3303001000NRG23030420232942094 03/04/2023 Priiya Lodhi 3303001WL083163 Priiya Lodhi 00093 CRGB0008154 320 320 Processed 17/08/2023 IBKL230817977564 Priiya Lodhi ()
6 NAWAGARH CH-03-001-022-002/91
() 		3303001000NRG23030420232942118 03/04/2023 lata 3303001WL083163 lata 00093 CRGB0008154 160 160 Processed 17/08/2023 IBKL230817977563 lata ()
7 NAWAGARH CH-03-001-022-002/91
() 		3303001000NRG23030420232942117 03/04/2023 manghilal 3303001WL083163 manghilal 00093 CRGB0008154 160 160 Processed 17/08/2023 IBKL230817977565 manghilal ()
SubTotal 2160 2160
8 NAWAGARH CH-03-001-030-002/194
() 		3303001000NRG23030420232941156 03/04/2023 lalita 3303001WL083137 lalita 00415 SBIN0005466 230 230 Processed 17/08/2023 IBKL230817977569 lalita ()
SubTotal 230 230
Total 2390 2390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030423FTO_6788 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2160
2 NAWAGARH CH3303001_030423FTO_6788 State Bank of India SBIN0005466 NAWAGARH 230

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