Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_200224APB_FTO_485602
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-03-001-064-003/181
() 		3303001000NRG24200220242022526 20/02/2024 DWARIKA 3303001WL084785 DWARIKA 00093 CRGB0008154 600 600 Processed 13/04/2024 2930840044 Mr. DWARIKA VERMA CENTRAL BANK OF INDIA(607115)
2 NAWAGARH CH-03-001-064-003/181
() 		3303001000NRG24200220242022527 20/02/2024 Rahul Verma 3303001WL084785 Rahul Verma 00093 CRGB0008154 600 600 Processed 13/04/2024 2930840040 Master RAHUL VERMA CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-064-003/3-A
() 		3303001000NRG24200220242022528 20/02/2024 BEDRAM 3303001WL084785 BEDRAM 00093 CRGB0008154 600 600 Processed 13/04/2024 2930840042 Mr. BED RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-064-003/3-A
() 		3303001000NRG24200220242022529 20/02/2024 ILAKUMARI 3303001WL084785 ILAKUMARI 00093 CRGB0008154 600 600 Processed 13/04/2024 2930840041 Mrs. ILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-064-003/529
() 		3303001000NRG24200220242022530 20/02/2024 Svarup Das Manikpuri 3303001WL084785 Svarup Das Manikpuri 00093 CRGB0008154 600 600 Processed 13/04/2024 2930840045 Mr. SWAROOPDAS S/O GHASIDAS CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-064-003/529
() 		3303001000NRG24200220242022531 20/02/2024 Tijan Bai Panika 3303001WL084785 Tijan Bai Panika 00093 CRGB0008154 600 600 Processed 13/04/2024 2930840043 Mrs. TIJAN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_200224APB_FTO_485602 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3600

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