Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280623FTO_199164
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-03-001-081-003/57
() 		3303001000NRG24280620231346777 28/06/2023 chandu 3303001WL031288 chandu 00093 CRGB0008138 750 750 Processed 17/07/2023 3499773066 chandu ()
SubTotal 750 750
2 NAWAGARH CH-03-001-003-001/328
() 		3303001000NRG24280620231351029 28/06/2023 Sewak ram 3303001WL031402 Sewak ram 00093 CRGB0008141 960 960 Processed 17/07/2023 3499773067 Sewak ram ()
SubTotal 960 960
3 NAWAGARH CH-03-001-014-001/199
() 		3303001000NRG24280620231351093 28/06/2023 heminbai 3303001WL031406 heminbai 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3499773070 heminbai ()
4 NAWAGARH CH-03-001-014-001/199
() 		3303001000NRG24280620231351092 28/06/2023 kuvaru 3303001WL031406 kuvaru 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3499773071 kuvaru ()
5 NAWAGARH CH-03-001-014-001/323
() 		3303001000NRG24280620231351133 28/06/2023 RAMKALI SAHU 3303001WL031406 RAMKALI SAHU 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3499773072 RAMKALI SAHU ()
6 NAWAGARH CH-03-001-014-002/9
() 		3303001000NRG24280620231350662 28/06/2023 DEEP BAI 3303001WL031382 DEEP BAI 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3499773069 DEEP BAI ()
7 NAWAGARH CH-03-001-014-002/9
() 		3303001000NRG24280620231350661 28/06/2023 MAHESH 3303001WL031382 MAHESH 00093 CRGB0008143 1020 1020 Processed 17/07/2023 3499773068 MAHESH ()
SubTotal 5640 5640
8 NAWAGARH CH-03-001-014-001/204
() 		3303001000NRG24280620231351099 28/06/2023 LAXMAN 3303001WL031406 LAXMAN 00093 CRGB0008154 1200 1200 Rejected 17/07/2023 3499773085 No Such Account
9 NAWAGARH CH-03-001-064-001/10
() 		3303001000NRG24280620231341735 28/06/2023 Bharati bai 3303001WL031146 Bharati bai 00093 CRGB0008154 500 500 Processed 17/07/2023 3499773073 Bharati bai ()
10 NAWAGARH CH-03-001-064-001/109
() 		3303001000NRG24280620231346531 28/06/2023 KAMLA 3303001WL031284 KAMLA 00093 CRGB0008154 900 900 Processed 17/07/2023 3499773075 KAMLA ()
11 NAWAGARH CH-03-001-064-001/110
() 		3303001000NRG24280620231346533 28/06/2023 usha bai 3303001WL031284 usha bai 00093 CRGB0008154 900 900 Processed 17/07/2023 3499773076 usha bai ()
12 NAWAGARH CH-03-001-064-001/197
() 		3303001000NRG24280620231346538 28/06/2023 pushpa bai 3303001WL031284 pushpa bai 00093 CRGB0008154 900 900 Processed 17/07/2023 3499773078 pushpa bai ()
13 NAWAGARH CH-03-001-064-001/197
() 		3303001000NRG24280620231346539 28/06/2023 RUKHMANI 3303001WL031284 RUKHMANI 00093 CRGB0008154 900 900 Processed 17/07/2023 3499773077 RUKHMANI ()
14 NAWAGARH CH-03-001-064-001/635
() 		3303001000NRG24280620231341792 28/06/2023 Koushal Kumar Varma 3303001WL031146 Koushal Kumar Varma 00093 CRGB0008154 400 400 Processed 17/07/2023 3499773079 Koushal Kumar Varma ()
15 NAWAGARH CH-03-001-064-001/96
() 		3303001000NRG24280620231346550 28/06/2023 gangabai 3303001WL031285 gangabai 00093 CRGB0008154 1080 1080 Processed 17/07/2023 3499773074 gangabai ()
SubTotal 6780 6780
16 NAWAGARH CH-03-001-014-001/203
() 		3303001000NRG24280620231351098 28/06/2023 SANDIP KUMAR 3303001WL031406 SANDIP KUMAR 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3499773092 MR SANDIP KUMAR ()
17 NAWAGARH CH-03-001-014-001/280
() 		3303001000NRG24280620231351113 28/06/2023 SARNI 3303001WL031406 SARNI 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3499773091 MISS SARNI O ()
18 NAWAGARH CH-03-001-014-001/307
() 		3303001000NRG24280620231351122 28/06/2023 RAMKHILAWAN VERMA 3303001WL031406 RAMKHILAWAN VERMA 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3499773093 MR RAMKHELAVAN VERMA ()
19 NAWAGARH CH-03-001-014-001/308
() 		3303001000NRG24280620231351125 28/06/2023 GANESIYA SAHU 3303001WL031406 GANESIYA SAHU 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3499773083 MRS GANESHIYA SAHU ()
20 NAWAGARH CH-03-001-014-002/277
() 		3303001000NRG24280620231350643 28/06/2023 Manisha 3303001WL031382 Manisha 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3499773090 MRS MANISHA KUMARI ()
21 NAWAGARH CH-03-001-014-002/83
() 		3303001000NRG24280620231350659 28/06/2023 RUPESH 3303001WL031382 RUPESH 00415 SBIN0005466 1020 1020 Processed 17/07/2023 3499773080 MR RUPESH KUMAR KURRE ()
22 NAWAGARH CH-03-001-081-003/1023
() 		3303001000NRG24280620231346629 28/06/2023 Takeshwar Sahu 3303001WL031288 Takeshwar Sahu 00415 SBIN0005466 750 750 Processed 17/07/2023 3499773082 MR TAKESHWAR SAHU ()
SubTotal 7590 7590
23 NAWAGARH CH-03-001-003-001/168
() 		3303001000NRG24280620231351014 28/06/2023 ramnath 3303001WL031402 ramnath 00415 SBIN0006246 320 320 Processed 17/07/2023 3499773088 MR RAM NATH ()
24 NAWAGARH CH-03-001-003-001/328
() 		3303001000NRG24280620231351030 28/06/2023 Shyam bai 3303001WL031402 Shyam bai 00415 SBIN0006246 960 960 Processed 17/07/2023 3499773081 MISS SHYAMA BAI SAHU ()
25 NAWAGARH CH-03-001-003-001/54-A
() 		3303001000NRG24280620231351038 28/06/2023 DHANESHAVARI 3303001WL031402 DHANESHAVARI 00415 SBIN0006246 900 900 Processed 17/07/2023 3499773089 MRS DHANESWARI BAI ()
26 NAWAGARH CH-03-001-081-003/21
() 		3303001000NRG24280620231346477 28/06/2023 Sangeeta 3303001WL031280 Sangeeta 00415 SBIN0006246 560 560 Processed 17/07/2023 3499773086 MRS SANGEETA CHELKAR ()
27 NAWAGARH CH-03-001-081-003/28
() 		3303001000NRG24280620231346716 28/06/2023 RAMBAI 3303001WL031288 RAMBAI 00415 SBIN0006246 750 750 Processed 17/07/2023 3499773087 MRS JAMBAI SAHU ()
SubTotal 3490 3490
28 NAWAGARH CH-03-001-081-003/393-A
() 		3303001000NRG24280620231346743 28/06/2023 ramkali 3303001WL031288 ramkali 00553 INDB0000147 750 750 Processed 17/07/2023 3499773084 ramkali ()
SubTotal 750 750
Total 25960 25960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280623FTO_199164 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 750
2 NAWAGARH CH3303001_280623FTO_199164 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 960
3 NAWAGARH CH3303001_280623FTO_199164 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 5640
4 NAWAGARH CH3303001_280623FTO_199164 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 6780
5 NAWAGARH CH3303001_280623FTO_199164 State Bank of India SBIN0005466 NAWAGARH 7590
6 NAWAGARH CH3303001_280623FTO_199164 State Bank of India SBIN0006246 TEMRI 3490
7 NAWAGARH CH3303001_280623FTO_199164 IndusInd Bank Ltd. INDB0000147 BILASPUR 750

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