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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_291223APB_FTO_394774
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-03-001-040-001/23
() 		3303001000NRG24291220231694624 29/12/2023 SHIVKUMARI SAHU 3303001WL069514 SHIVKUMARI SAHU 00093 CRGB0008154 900 900 Processed 30/12/2023 IB23363813927 SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
2 NAWAGARH CH-03-001-040-001/160
() 		3303001000NRG24291220231694621 29/12/2023 OMPRAKASH 3303001WL069514 OMPRAKASH 00415 SBIN0005466 900 900 Processed 30/12/2023 IB23363813926 OMPRAKASH STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-063-002/87
() 		3303001000NRG24281220231686767 29/12/2023 SHILA BAI 3303001WL068883 SHILA BAI 00415 SBIN0005466 3040 3040 Processed 30/12/2023 IB23363813928 SHILA BAI STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-063-003/50
() 		3303001000NRG24281220231686774 29/12/2023 FAGU RAM 3303001WL068883 FAGU RAM 00415 SBIN0005466 3536 3536 Processed 30/12/2023 IB23363813930 FAGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAWAGARH CH-03-001-063-003/50
() 		3303001000NRG24281220231686775 29/12/2023 PUNNI BAI 3303001WL068883 PUNNI BAI 00415 SBIN0005466 3536 3536 Processed 30/12/2023 IB23363813929 PUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11012 11012
Total 11912 11912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_291223APB_FTO_394774 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 900
2 NAWAGARH CH3303001_291223APB_FTO_394774 State Bank of India SBIN0005466 NAWAGARH 11012

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