Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:21:27 AM

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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150623FTO_169451

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-03-001-064-001/96 ()

3303001000NRG24150620231112317

15/06/2023

gangabai

3303001WL025247

gangabai

00093

CRGB0008154

1200

1200

Processed

14/07/2023

3436244250

gangabai

()

2

NAWAGARH

CH-03-001-065-001/144 ()

3303001000NRG24150620231112500

15/06/2023

Sonkaliya

3303001WL025255

Sonkaliya

00093

CRGB0008154

804

804

Processed

14/07/2023

3436244255

Sonkaliya

()

SubTotal

2004

2004

3

NAWAGARH

CH-03-001-083-001/34 ()

3303001000NRG24150620231108228

15/06/2023

tijau

3303001WL025144

tijau

00165

IBKL0001054

840

840

Processed

14/07/2023

3436244254

tijau

()

SubTotal

840

840

4

NAWAGARH

CH-03-001-083-001/302 ()

3303001000NRG24150620231108219

15/06/2023

Santosh Banjare

3303001WL025144

Santosh Banjare

00415

SBIN0001843

840

840

Processed

14/07/2023

3436244253

MR SANTOSH BANJARE

()

SubTotal

840

840

5

NAWAGARH

CH-03-001-038-004/481 ()

3303001000NRG24150620231112042

15/06/2023

priti sahu

3303001WL025236

priti sahu

00415

SBIN0005466

648

648

Processed

14/07/2023

3436244252

MRS PRITI SAHU

()

SubTotal

648

648

6

NAWAGARH

CH-03-001-083-001/12 ()

3303001000NRG24150620231108208

15/06/2023

DEVNATH

3303001WL025144

DEVNATH

00415

SBIN0009519

840

840

Processed

14/07/2023

3436244251

MR DEVNATH YADAV

()

SubTotal

840

840

Total

5172

5172

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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_169451	CHHATISGARH GRAMIN BANK	CRGB0008154	SAMBALPUR-Bemetara	2004
2	NAWAGARH	CH3303001_150623FTO_169451	I.D.B.I.BANK	IBKL0001054	BHATAPARA	840
3	NAWAGARH	CH3303001_150623FTO_169451	State Bank of India	SBIN0001843	ADB BHATAPARA	840
4	NAWAGARH	CH3303001_150623FTO_169451	State Bank of India	SBIN0005466	NAWAGARH	648
5	NAWAGARH	CH3303001_150623FTO_169451	State Bank of India	SBIN0009519	BAITALPUR	840

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