Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:13:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_040923FTO_257450
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-03-001-070-002/6-B
() 		3303001000NRG24040920231518769 04/09/2023 Dinu Kumar 3303001WL046958 Dinu Kumar 00093 CRGB0008143 900 900 Processed 20/09/2023 5761785450 Dinu Kumar ()
SubTotal 900 900
2 NAWAGARH CH-03-001-064-001/19
() 		3303001000NRG24040920231519103 04/09/2023 kamaldas 3303001WL047001 kamaldas 00093 CRGB0008154 1547 1547 Processed 20/09/2023 5761785449 kamaldas ()
3 NAWAGARH CH-03-001-070-001/192-A
() 		3303001000NRG24040920231518753 04/09/2023 Arti varma 3303001WL046958 Arti varma 00093 CRGB0008154 900 900 Processed 20/09/2023 5761785447 Arti varma ()
4 NAWAGARH CH-03-001-070-002/18
() 		3303001000NRG24040920231518756 04/09/2023 rajkumar 3303001WL046958 rajkumar 00093 CRGB0008154 900 900 Processed 20/09/2023 5761785446 rajkumar ()
5 NAWAGARH CH-03-001-070-002/18
() 		3303001000NRG24040920231518757 04/09/2023 santoshi 3303001WL046958 santoshi 00093 CRGB0008154 900 900 Processed 20/09/2023 5761785445 santoshi ()
6 NAWAGARH CH-03-001-070-002/6-B
() 		3303001000NRG24040920231518770 04/09/2023 Satyvati 3303001WL046958 Satyvati 00093 CRGB0008154 900 900 Processed 20/09/2023 5761785448 Satyvati ()
SubTotal 5147 5147
7 NAWAGARH CH-03-001-010-001/183
() 		3303001000NRG24040920231518691 04/09/2023 UTTRA 3303001WL046951 UTTRA 00415 SBIN0005466 884 884 Processed 20/09/2023 5761785444 MRS UTTRA BAI SAHOO ()
8 NAWAGARH CH-03-001-010-001/41
() 		3303001000NRG24040920231518695 04/09/2023 ramchand 3303001WL046951 ramchand 00415 SBIN0005466 884 884 Processed 20/09/2023 5761785443 MRS RAMCHAND O ()
9 NAWAGARH CH-03-001-010-001/55
() 		3303001000NRG24040920231518696 04/09/2023 CHANDRIKA 3303001WL046951 CHANDRIKA 00415 SBIN0005466 884 884 Processed 20/09/2023 5761785442 MRS CHANDRIKA BAI ()
SubTotal 2652 2652
10 NAWAGARH CH-03-001-070-002/23
() 		3303001000NRG24040920231518759 04/09/2023 Ramesh Kumar 3303001WL046958 Ramesh Kumar 00415 SBIN0006246 900 900 Processed 20/09/2023 5761785451 MR RAMESH KUMAR RAJAK ()
SubTotal 900 900
11 NAWAGARH CH-03-001-070-002/31
() 		3303001000NRG24040920231518764 04/09/2023 Pemdeep 3303001WL046958 Pemdeep 00468 UBIN0572438 900 900 Processed 20/09/2023 5761785441 Pemdeep ()
SubTotal 900 900
Total 10499 10499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_040923FTO_257450 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 900
2 NAWAGARH CH3303001_040923FTO_257450 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 5147
3 NAWAGARH CH3303001_040923FTO_257450 State Bank of India SBIN0005466 NAWAGARH 2652
4 NAWAGARH CH3303001_040923FTO_257450 State Bank of India SBIN0006246 TEMRI 900
5 NAWAGARH CH3303001_040923FTO_257450 Union Bank of India UBIN0572438 mungeli 900

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