Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:47 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110523FTO_86384
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-03-001-037-001/531
() 		3303001000NRG24110520230392691 11/05/2023 SANTOSHI 3303001WL008785 SANTOSHI 00093 CRGB0008138 1080 1080 Processed 17/05/2023 1636772837 SANTOSHI ()
SubTotal 1080 1080
2 NAWAGARH CH-03-001-037-001/132
() 		3303001000NRG24110520230392673 11/05/2023 ASHOK 3303001WL008785 ASHOK 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1636772838 ASHOK ()
3 NAWAGARH CH-03-001-037-001/293
() 		3303001000NRG24110520230392637 11/05/2023 OMPRAKASH 3303001WL008784 OMPRAKASH 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1636772847 OMPRAKASH ()
4 NAWAGARH CH-03-001-037-001/35
() 		3303001000NRG24110520230392685 11/05/2023 HEERAMANI 3303001WL008785 HEERAMANI 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1636772839 HEERAMANI ()
5 NAWAGARH CH-03-001-037-001/485
() 		3303001000NRG24110520230392488 11/05/2023 sonu bai 3303001WL008782 sonu bai 00093 CRGB0008154 560 560 Processed 17/05/2023 1636772844 sonu bai ()
6 NAWAGARH CH-03-001-037-001/629
() 		3303001000NRG24110520230392661 11/05/2023 ritu 3303001WL008784 ritu 00093 CRGB0008154 1020 1020 Processed 17/05/2023 1636772843 ritu ()
7 NAWAGARH CH-03-001-037-001/651
() 		3303001000NRG24110520230392496 11/05/2023 gulashan 3303001WL008782 gulashan 00093 CRGB0008154 840 840 Processed 17/05/2023 1636772840 gulashan ()
8 NAWAGARH CH-03-001-037-001/67
() 		3303001000NRG24110520230392712 11/05/2023 RAMHIN 3303001WL008786 RAMHIN 00093 CRGB0008154 300 300 Processed 17/05/2023 1636772842 RAMHIN ()
9 NAWAGARH CH-03-001-037-001/67
() 		3303001000NRG24110520230392709 11/05/2023 RAMHIN 3303001WL008786 RAMHIN 00093 CRGB0008154 900 900 Processed 17/05/2023 1636772841 RAMHIN ()
10 NAWAGARH CH-03-001-037-001/707
() 		3303001000NRG24110520230392500 11/05/2023 Godawri Lagre 3303001WL008782 Godawri Lagre 00093 CRGB0008154 840 840 Processed 17/05/2023 1636772848 Godawri Lagre ()
11 NAWAGARH CH-03-001-037-001/744
() 		3303001000NRG24110520230392697 11/05/2023 Uttam Kumar Verma 3303001WL008785 Uttam Kumar Verma 00093 CRGB0008154 900 900 Processed 17/05/2023 1636772846 Uttam Kumar Verma ()
12 NAWAGARH CH-03-001-037-001/99
() 		3303001000NRG24110520230392719 11/05/2023 Ritu 3303001WL008786 Ritu 00093 CRGB0008154 900 900 Processed 17/05/2023 1636772845 Ritu ()
SubTotal 9440 9440
13 NAWAGARH CH-03-001-037-001/141
() 		3303001000NRG24110520230392631 11/05/2023 DEVKUMARI 3303001WL008784 DEVKUMARI 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1636772852 MRS DEVKUMARI VERMA ()
14 NAWAGARH CH-03-001-037-001/370-A
() 		3303001000NRG24110520230392642 11/05/2023 SHIVCHARAN 3303001WL008784 SHIVCHARAN 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1636772850 MR MR SHIVCHARAN ()
15 NAWAGARH CH-03-001-037-001/736
() 		3303001000NRG24110520230392662 11/05/2023 Kaman verma 3303001WL008784 Kaman verma 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1636772851 MR KAMAN ()
16 NAWAGARH CH-03-001-037-001/736
() 		3303001000NRG24110520230392663 11/05/2023 Udeshwari Verma 3303001WL008784 Udeshwari Verma 00415 SBIN0005466 1020 1020 Processed 17/05/2023 1636772853 MRS UDESHWARI VERMA ()
17 NAWAGARH CH-03-001-048-001/31
() 		3303001000NRG24110520230392272 11/05/2023 Nigam chand gende 3303001WL008777 Nigam chand gende 00415 SBIN0005466 600 600 Processed 17/05/2023 1636772849 MASTER NIGAM CHAND GENDE ()
18 NAWAGARH CH-03-001-048-001/31
() 		3303001000NRG24110520230392273 11/05/2023 Padmani Gendre 3303001WL008777 Padmani Gendre 00415 SBIN0005466 600 600 Processed 17/05/2023 1636772854 MRS PADMANI GENDRE ()
SubTotal 5280 5280
Total 15800 15800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110523FTO_86384 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1080
2 NAWAGARH CH3303001_110523FTO_86384 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 9440
3 NAWAGARH CH3303001_110523FTO_86384 State Bank of India SBIN0005466 NAWAGARH 5280

Download In Excel