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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_250523FTO_117772
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-03-001-054-001/15
() 		3303001000NRG24250520230604225 25/05/2023 kartik ram 3303001WL014335 kartik ram 00093 CRGB0008143 900 900 Processed 31/05/2023 1977493801 kartik ram ()
2 NAWAGARH CH-03-001-054-001/4
() 		3303001000NRG24250520230604231 25/05/2023 nitu 3303001WL014335 nitu 00093 CRGB0008143 900 900 Processed 31/05/2023 1977493800 nitu ()
SubTotal 1800 1800
3 NAWAGARH CH-03-001-018-001/50
() 		3303001000NRG24250520230606301 25/05/2023 Sunita 3303001WL014381 Sunita 00093 CRGB0008154 900 900 Processed 31/05/2023 1977493802 Sunita ()
4 NAWAGARH CH-03-001-085-002/352
() 		3303001000NRG24250520230606902 25/05/2023 Manish Kumar Yadaw 3303001WL014391 Manish Kumar Yadaw 00093 CRGB0008154 1020 1020 Processed 31/05/2023 1977493803 Manish Kumar Yadaw ()
SubTotal 1920 1920
5 NAWAGARH CH-03-001-018-001/318
() 		3303001000NRG24250520230606296 25/05/2023 Girdhari lal sahu 3303001WL014381 Girdhari lal sahu 00415 SBIN0005466 900 900 Processed 31/05/2023 1977493807 MR GIRDHARI LAL SAHU ()
6 NAWAGARH CH-03-001-018-002/112
() 		3303001000NRG24250520230606306 25/05/2023 kevra 3303001WL014381 kevra 00415 SBIN0005466 540 540 Processed 31/05/2023 1977493805 MRS KEVRI BAI ()
7 NAWAGARH CH-03-001-048-003/71
() 		3303001000NRG24250520230604220 25/05/2023 PANCHRAM 3303001WL014335 PANCHRAM 00415 SBIN0005466 900 900 Processed 31/05/2023 1977493804 MR PANCH RAM KOSHLE ()
8 NAWAGARH CH-03-001-054-001/208
() 		3303001000NRG24250520230604227 25/05/2023 HARI PRASAD 3303001WL014335 HARI PRASAD 00415 SBIN0005466 900 900 Processed 31/05/2023 1977493806 MR HARI PRASAD ()
SubTotal 3240 3240
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_250523FTO_117772 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1800
2 NAWAGARH CH3303001_250523FTO_117772 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1920
3 NAWAGARH CH3303001_250523FTO_117772 State Bank of India SBIN0005466 NAWAGARH 3240

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