Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110523FTO_87697
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-03-001-064-001/132
() 		3303001000NRG24110520230398384 11/05/2023 Tikeshwar Varma 3303001WL008953 Tikeshwar Varma 00093 CRGB0008154 688 688 Rejected 17/05/2023 1636773181 No Such Account
2 NAWAGARH CH-03-001-064-001/174
() 		3303001000NRG24110520230398392 11/05/2023 laxman 3303001WL008953 laxman 00093 CRGB0008154 516 516 Processed 17/05/2023 1636773180 laxman ()
3 NAWAGARH CH-03-001-064-001/27
() 		3303001000NRG24110520230398408 11/05/2023 BALDAU 3303001WL008953 BALDAU 00093 CRGB0008154 1032 1032 Processed 17/05/2023 1636773178 BALDAU ()
4 NAWAGARH CH-03-001-064-001/52
() 		3303001000NRG24110520230398425 11/05/2023 pawanbai 3303001WL008953 pawanbai 00093 CRGB0008154 344 344 Processed 17/05/2023 1636773177 pawanbai ()
5 NAWAGARH CH-03-001-064-001/635
() 		3303001000NRG24110520230398433 11/05/2023 Koushal Kumar Varma 3303001WL008953 Koushal Kumar Varma 00093 CRGB0008154 1032 1032 Processed 17/05/2023 1636773179 Koushal Kumar Varma ()
SubTotal 3612 3612
6 NAWAGARH CH-03-001-064-001/90
() 		3303001000NRG24110520230398450 11/05/2023 Gomti 3303001WL008953 Gomti 00415 SBIN0005466 860 860 Processed 17/05/2023 1636773182 MRS GOMATI BAI ()
SubTotal 860 860
7 NAWAGARH CH-03-001-081-003/21
() 		3303001000NRG24110520230396052 11/05/2023 Sangeeta 3303001WL008891 Sangeeta 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1636773183 MRS SANGEETA CHELKAR ()
8 NAWAGARH CH-03-001-081-003/527
() 		3303001000NRG24110520230396079 11/05/2023 falit kumar 3303001WL008891 falit kumar 00415 SBIN0006246 1020 1020 Processed 17/05/2023 1636773184 MR FALIT KURRE ()
SubTotal 2040 2040
9 NAWAGARH CH-03-001-011-002/157
() 		3303001000NRG24110520230397911 11/05/2023 Sagar Verma 3303001WL008939 Sagar Verma 00415 SBIN0009519 420 420 Processed 17/05/2023 1636773185 MR SAGAR VERM ()
SubTotal 420 420
Total 6932 6932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110523FTO_87697 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3612
2 NAWAGARH CH3303001_110523FTO_87697 State Bank of India SBIN0005466 NAWAGARH 860
3 NAWAGARH CH3303001_110523FTO_87697 State Bank of India SBIN0006246 TEMRI 2040
4 NAWAGARH CH3303001_110523FTO_87697 State Bank of India SBIN0009519 BAITALPUR 420

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