Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:55:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010723FTO_205300
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-03-001-029-001/276
() 		3303001000NRG24010720231390536 01/07/2023 Suresh Kumar 3303001WL032655 Suresh Kumar 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3504200924 Suresh Kumar ()
SubTotal 1200 1200
2 NAWAGARH CH-03-001-002-001/110
() 		3303001000NRG24010720231390795 01/07/2023 Dhiraj kumari 3303001WL032683 Dhiraj kumari 00415 SBIN0000329 1020 1020 Processed 17/07/2023 3504200920 MISS DHIRAJ KUMARI ()
SubTotal 1020 1020
3 NAWAGARH CH-03-001-083-001/302
() 		3303001000NRG24010720231389955 01/07/2023 Santosh Banjare 3303001WL032643 Santosh Banjare 00415 SBIN0001843 320 320 Processed 17/07/2023 3504200923 MR SANTOSH BANJARE ()
SubTotal 320 320
4 NAWAGARH CH-03-001-029-001/180
() 		3303001000NRG24010720231390424 01/07/2023 raghni 3303001WL032654 raghni 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3504200922 MRS RAGINI SAHU ()
SubTotal 1020 1020
5 NAWAGARH CH-03-001-002-001/110
() 		3303001000NRG24010720231390794 01/07/2023 nilkamal 3303001WL032683 nilkamal 00468 UBIN0570745 1020 1020 Processed 17/07/2023 3504200921 nilkamal ()
SubTotal 1020 1020
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010723FTO_205300 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1200
2 NAWAGARH CH3303001_010723FTO_205300 State Bank of India SBIN0000329 BHATAPARA 1020
3 NAWAGARH CH3303001_010723FTO_205300 State Bank of India SBIN0001843 ADB BHATAPARA 320
4 NAWAGARH CH3303001_010723FTO_205300 State Bank of India SBIN0005466 NAWAGARH 1020
5 NAWAGARH CH3303001_010723FTO_205300 Union Bank of India UBIN0570745 Bhatapara 1020

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