Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:44:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110923FTO_264215
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-03-001-001-001/328
() 		3303001000NRG24110920231531805 11/09/2023 sunita sahu 3303001WL048869 sunita sahu 00415 SBIN0005466 1836 1836 Processed 21/09/2023 5784284719 MRS SUNITABAI SAHU ()
2 NAWAGARH CH-03-001-062-002/167
() 		3303001000NRG24110920231531162 11/09/2023 Budhayarin Bai 3303001WL048774 Budhayarin Bai 00415 SBIN0005466 726 726 Processed 21/09/2023 5784284717 MRS BUDHAYARIN SEN ()
3 NAWAGARH CH-03-001-062-002/167
() 		3303001000NRG24110920231531161 11/09/2023 Chainkumar Sen 3303001WL048774 Chainkumar Sen 00415 SBIN0005466 605 605 Processed 21/09/2023 5784284718 MR CHAIN KUMAR SEN ()
SubTotal 3167 3167
4 NAWAGARH CH-03-001-027-001/415
() 		3303001000NRG24110920231531046 11/09/2023 Satish Koshle 3303001WL048763 Satish Koshle 00554 KKBK0006426 3060 3060 Processed 21/09/2023 5784284716 Satish Koshle ()
SubTotal 3060 3060
Total 6227 6227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110923FTO_264215 State Bank of India SBIN0005466 NAWAGARH 3167
2 NAWAGARH CH3303001_110923FTO_264215 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 3060

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