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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_131223APB_FTO_364863
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-03-001-010-001/609
() 		3303001000NRG24131220231643891 13/12/2023 Seema lasel 3303001WL065292 Seema lasel 00415 SBIN0005466 3315 3315 Processed 14/12/2023 IB23348684333 Seema lasel STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 NAWAGARH CH-03-001-003-001/15
() 		3303001000NRG24131220231643319 13/12/2023 Dhamsingh sahu 3303001WL065242 Dhamsingh sahu 00415 SBIN0006246 3060 3060 Processed 14/12/2023 IB23348684329 Dhamsingh sahu STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-003-001/172
() 		3303001000NRG24131220231643323 13/12/2023 JOHAN 3303001WL065242 JOHAN 00415 SBIN0006246 3060 3060 Processed 14/12/2023 IB23348684327 JOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-003-001/172
() 		3303001000NRG24131220231643324 13/12/2023 RITU 3303001WL065242 RITU 00415 SBIN0006246 3060 3060 Processed 14/12/2023 IB23348684330 RITU STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-003-001/228
() 		3303001000NRG24131220231643309 13/12/2023 Devashish 3303001WL065241 Devashish 00415 SBIN0006246 3060 3060 Processed 14/12/2023 IB23348684328 Devashish STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-003-001/228
() 		3303001000NRG24131220231643308 13/12/2023 MUKESH 3303001WL065241 MUKESH 00415 SBIN0006246 3060 3060 Processed 14/12/2023 IB23348684326 MUKESH STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-003-001/73
() 		3303001000NRG24131220231643329 13/12/2023 DANI 3303001WL065242 DANI 00415 SBIN0006246 3315 3315 Processed 14/12/2023 IB23348684332 DANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-003-001/73
() 		3303001000NRG24131220231643328 13/12/2023 DERHIN BAI 3303001WL065242 DERHIN BAI 00415 SBIN0006246 3315 3315 Processed 14/12/2023 IB23348684331 DERHIN BAI STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24121220231641043 13/12/2023 KOMAL 3303001WL064981 KOMAL 00415 SBIN0006246 960 960 Processed 14/12/2023 IB23348684323 KOMAL STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24121220231641041 13/12/2023 MAINA BAI 3303001WL064981 MAINA BAI 00415 SBIN0006246 360 360 Processed 14/12/2023 IB23348684321 MAINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24121220231641042 13/12/2023 PREM 3303001WL064981 PREM 00415 SBIN0006246 960 960 Processed 14/12/2023 IB23348684322 PREM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-083-001/95
() 		3303001000NRG24131220231644040 13/12/2023 sarsvati 3303001WL065315 sarsvati 00415 SBIN0006246 1989 1989 Processed 14/12/2023 IB23348684324 sarsvati HDFC BANK LTD(607152)
13 NAWAGARH CH-03-001-083-001/95
() 		3303001000NRG24131220231644041 13/12/2023 YASHWANT GOND 3303001WL065315 YASHWANT GOND 00415 SBIN0006246 1989 1989 Processed 14/12/2023 IB23348684325 YASHWANT GOND STATE BANK OF INDIA(508548)
SubTotal 28188 28188
Total 31503 31503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_131223APB_FTO_364863 State Bank of India SBIN0005466 NAWAGARH 3315
2 NAWAGARH CH3303001_131223APB_FTO_364863 State Bank of India SBIN0006246 TEMRI 28188

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