Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150623FTO_169745
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-03-001-064-003/558
() 		3303001000NRG24150620231116496 15/06/2023 BALDEV KUMAR VRMA 3303001WL025343 BALDEV KUMAR VRMA 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3434370856 BALDEV KUMAR VRMA ()
SubTotal 1080 1080
2 NAWAGARH CH-03-001-038-004/104
() 		3303001000NRG24150620231116392 15/06/2023 sri bai 3303001WL025341 sri bai 00415 SBIN0005466 588 588 Processed 14/07/2023 3434370853 MRS SRIBAI DHRUV ()
3 NAWAGARH CH-03-001-038-004/82
() 		3303001000NRG24150620231116412 15/06/2023 HIRABAI 3303001WL025341 HIRABAI 00415 SBIN0005466 588 588 Processed 14/07/2023 3434370854 MRS HIRA BAI TANDAN ()
4 NAWAGARH CH-03-001-061-001/13
() 		3303001000NRG24150620231116423 15/06/2023 SRIMATI BAI 3303001WL025341 SRIMATI BAI 00415 SBIN0005466 588 588 Processed 14/07/2023 3434370855 MR SHRIMATI BAI ()
SubTotal 1764 1764
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150623FTO_169745 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1080
2 NAWAGARH CH3303001_150623FTO_169745 State Bank of India SBIN0005466 NAWAGARH 1764

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