Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140723FTO_220404
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-03-001-086-001/628
() 		3303001000NRG24140720231439083 14/07/2023 DINESH 3303001WL036459 DINESH 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4965724135 DINESH ()
2 NAWAGARH CH-03-001-086-001/703
() 		3303001000NRG24140720231439092 14/07/2023 Dileshwar Verma 3303001WL036459 Dileshwar Verma 00093 CRGB0008138 1326 1326 Processed 30/08/2023 4965724133 Dileshwar Verma ()
SubTotal 2652 2652
3 NAWAGARH CH-03-001-022-002/90
() 		3303001000NRG24130720231435572 14/07/2023 Raju Rajput 3303001WL036072 Raju Rajput 00093 CRGB0008154 240 240 Processed 30/08/2023 4965724134 Raju Rajput ()
SubTotal 240 240
4 NAWAGARH CH-03-001-052-001/420
() 		3303001000NRG24140720231439215 14/07/2023 sukrita yaadv 3303001WL036461 sukrita yaadv 00415 SBIN0006246 1326 1326 Processed 30/08/2023 4965724136 MRS SUKRITA BAI YADAV ()
SubTotal 1326 1326
5 NAWAGARH CH-03-001-086-001/645
() 		3303001000NRG24140720231439085 14/07/2023 DILESH 3303001WL036459 DILESH 00415 SBIN0009519 960 960 Processed 30/08/2023 4965724137 MR DILESH DHRUW ()
SubTotal 960 960
Total 5178 5178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140723FTO_220404 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 2652
2 NAWAGARH CH3303001_140723FTO_220404 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 240
3 NAWAGARH CH3303001_140723FTO_220404 State Bank of India SBIN0006246 TEMRI 1326
4 NAWAGARH CH3303001_140723FTO_220404 State Bank of India SBIN0009519 BAITALPUR 960

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