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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_301123APB_FTO_344626
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-03-001-063-002/25
() 		3303001000NRG24301120231624806 30/11/2023 SHIVNANDAN 3303001WL062801 SHIVNANDAN 00093 CRGB0008143 900 900 Processed 01/12/2023 IB23334258187 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAWAGARH CH-03-001-063-003/54
() 		3303001000NRG24301120231624825 30/11/2023 JANKI 3303001WL062801 JANKI 00093 CRGB0008143 900 900 Processed 01/12/2023 IB23334258186 JANKI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
3 NAWAGARH CH-03-001-048-002/163
() 		3303001000NRG24301120231625189 30/11/2023 khel bai 3303001WL062850 khel bai 00415 SBIN0005466 3315 3315 Processed 01/12/2023 IB23334258188 khel bai STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-063-002/25
() 		3303001000NRG24301120231624807 30/11/2023 PUSHPA 3303001WL062801 PUSHPA 00415 SBIN0005466 900 900 Processed 01/12/2023 IB23334258183 PUSHPA STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24301120231624815 30/11/2023 DILHARAN KUMAR SAHU 3303001WL062801 DILHARAN KUMAR SAHU 00415 SBIN0005466 900 900 Processed 01/12/2023 IB23334258184 DILHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24301120231624816 30/11/2023 UTTARA BAI SAHU 3303001WL062801 UTTARA BAI SAHU 00415 SBIN0005466 900 900 Processed 01/12/2023 IB23334258185 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6015 6015
Total 7815 7815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_301123APB_FTO_344626 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1800
2 NAWAGARH CH3303001_301123APB_FTO_344626 State Bank of India SBIN0005466 NAWAGARH 6015

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