Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_060623FTO_146401
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-03-001-004-004/56
() 		3303001000NRG24060620230862211 06/06/2023 KALIYA BAI 3303001WL019905 KALIYA BAI 00093 CRGB0008141 660 660 Processed 14/07/2023 3436321161 KALIYA BAI ()
2 NAWAGARH CH-03-001-004-005/205
() 		3303001000NRG24060620230862215 06/06/2023 BHARATLAL MADHUKAR 3303001WL019905 BHARATLAL MADHUKAR 00093 CRGB0008141 660 660 Processed 14/07/2023 3436321150 BHARATLAL MADHUKAR ()
SubTotal 1320 1320
3 NAWAGARH CH-03-001-064-001/109
() 		3303001000NRG24060620230859160 06/06/2023 KAMLA 3303001WL019832 KAMLA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436321152 KAMLA ()
4 NAWAGARH CH-03-001-064-001/110
() 		3303001000NRG24060620230859162 06/06/2023 usha bai 3303001WL019832 usha bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436321153 usha bai ()
5 NAWAGARH CH-03-001-064-001/18
() 		3303001000NRG24060620230859184 06/06/2023 mongara 3303001WL019832 mongara 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436321159 mongara ()
6 NAWAGARH CH-03-001-064-001/19
() 		3303001000NRG24060620230859189 06/06/2023 kamaldas 3303001WL019832 kamaldas 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436321151 kamaldas ()
7 NAWAGARH CH-03-001-064-001/197
() 		3303001000NRG24060620230859191 06/06/2023 pushpa bai 3303001WL019832 pushpa bai 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436321158 pushpa bai ()
8 NAWAGARH CH-03-001-064-001/197
() 		3303001000NRG24060620230859192 06/06/2023 RUKHMANI 3303001WL019832 RUKHMANI 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436321154 RUKHMANI ()
9 NAWAGARH CH-03-001-064-001/198
() 		3303001000NRG24060620230859194 06/06/2023 Laxmi Verma 3303001WL019832 Laxmi Verma 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436321155 Laxmi Verma ()
10 NAWAGARH CH-03-001-064-001/631
() 		3303001000NRG24060620230859200 06/06/2023 Padmini Varma 3303001WL019832 Padmini Varma 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3436321160 Padmini Varma ()
SubTotal 9600 9600
11 NAWAGARH CH-03-001-064-002/28
() 		3303001000NRG24060620230859205 06/06/2023 DURJANBAI 3303001WL019832 DURJANBAI 00165 IBKL0001221 1200 1200 Processed 14/07/2023 3436321156 DURJANBAI ()
SubTotal 1200 1200
12 NAWAGARH CH-03-001-064-001/631
() 		3303001000NRG24060620230859199 06/06/2023 Birendra Kumar Varma 3303001WL019832 Birendra Kumar Varma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436321157 MR BIRENDRA KUMAR ()
SubTotal 1200 1200
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_060623FTO_146401 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1320
2 NAWAGARH CH3303001_060623FTO_146401 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 9600
3 NAWAGARH CH3303001_060623FTO_146401 I.D.B.I.BANK IBKL0001221 Bemetra 1200
4 NAWAGARH CH3303001_060623FTO_146401 State Bank of India SBIN0005466 NAWAGARH 1200

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