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

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_071223APB_FTO_354819
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-03-001-015-001/195
() 		3303001000NRG24061220231632398 07/12/2023 anjor das 3303001WL063868 anjor das 00093 CRGB0008138 3060 3060 Processed 22/02/2024 0661952366 ANJORDAS BANK OF BARODA(606985)
2 NAWAGARH CH-03-001-015-001/216
() 		3303001000NRG24061220231632399 07/12/2023 ajay 3303001WL063868 ajay 00093 CRGB0008138 3060 3060 Processed 22/02/2024 0661952365 Mr. AJAY KUMAR SATANAMI CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-015-001/22
() 		3303001000NRG24061220231632401 07/12/2023 NANDLAL 3303001WL063868 NANDLAL 00093 CRGB0008138 3315 3315 Processed 22/02/2024 0661952349 MR NANDLAL YADAV STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-042-001/388
() 		3303001000NRG24061220231632411 07/12/2023 MANDAKNI 3303001WL063870 MANDAKNI 00093 CRGB0008138 3060 3060 Processed 22/02/2024 0661952346 Mrs. MANDAKNI TURKNE CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-042-001/46-A
() 		3303001000NRG24061220231632412 07/12/2023 MUNNI 3303001WL063870 MUNNI 00093 CRGB0008138 3060 3060 Processed 22/02/2024 0661952350 Mrs. MUNNI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-042-001/90
() 		3303001000NRG24061220231632413 07/12/2023 khedu 3303001WL063870 khedu 00093 CRGB0008138 3060 3060 Processed 22/02/2024 0661952348 Mr. Kheduram Banau Sahu BANK OF MAHARASHTRA(607387)
SubTotal 18615 18615
7 NAWAGARH CH-03-001-036-002/311
() 		3303001000NRG24071220231633345 07/12/2023 Kunti Dhruw 3303001WL064022 Kunti Dhruw 00093 CRGB0008141 3315 3315 Processed 22/02/2024 0661952345 Mrs. KUNTI DHRUW CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-073-001/315
() 		3303001000NRG24071220231633117 07/12/2023 HARICHAND 3303001WL063982 HARICHAND 00093 CRGB0008141 1547 1547 Processed 22/02/2024 0661952364 HARICHAND NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAWAGARH CH-03-001-073-001/424
() 		3303001000NRG24071220231633119 07/12/2023 SATO BAI YADAV 3303001WL063982 SATO BAI YADAV 00093 CRGB0008141 1547 1547 Processed 22/02/2024 0661952344 Mrs. SATO BAI YADAV W/O DUKALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
10 NAWAGARH CH-03-001-027-002/10
() 		3303001000NRG24071220231633062 07/12/2023 Santosh 3303001WL063972 Santosh 00093 CRGB0008143 3060 3060 Processed 22/02/2024 0661952347 MR SANTOSH BANJARE STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-080-001/25
() 		3303001000NRG24071220231633375 07/12/2023 SONU SINGH 3303001WL064025 SONU SINGH 00093 CRGB0008143 816 816 Processed 22/02/2024 0661952343 Mr. SONUSINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
12 NAWAGARH CH-03-001-022-001/116
() 		3303001000NRG24071220231633093 07/12/2023 SANT RAM 3303001WL063977 SANT RAM 00093 CRGB0008154 2784 2784 Processed 22/02/2024 0661952342 MR SANTRAM NAVRANG STATE BANK OF INDIA(508548)
SubTotal 2784 2784
13 NAWAGARH CH-03-001-027-001/110-A
() 		3303001000NRG24071220231633056 07/12/2023 dhanesh 3303001WL063972 dhanesh 00415 SBIN0005466 3060 3060 Processed 22/02/2024 0661952352 MR DHANESH KUMAR PATEL STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-027-001/110-A
() 		3303001000NRG24071220231633057 07/12/2023 fuleshwari 3303001WL063972 fuleshwari 00415 SBIN0005466 3060 3060 Processed 22/02/2024 0661952353 MRS PHULESHWARI PATEL STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-027-001/110-A
() 		3303001000NRG24071220231633055 07/12/2023 KHEDU 3303001WL063972 KHEDU 00415 SBIN0005466 3060 3060 Processed 22/02/2024 0661952356 Mr. KHEDU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-027-001/16
() 		3303001000NRG24071220231633058 07/12/2023 sant kumar 3303001WL063972 sant kumar 00415 SBIN0005466 3060 3060 Processed 22/02/2024 0661952358 Mr. SANT KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-027-002/10
() 		3303001000NRG24071220231633060 07/12/2023 PANCHRAM 3303001WL063972 PANCHRAM 00415 SBIN0005466 3060 3060 Processed 22/02/2024 0661952354 MR PANCH RAM STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-027-002/10
() 		3303001000NRG24071220231633061 07/12/2023 TIJANBAI 3303001WL063972 TIJANBAI 00415 SBIN0005466 3060 3060 Processed 22/02/2024 0661952355 MRS TIJAN BAI STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-027-003/70
() 		3303001000NRG24071220231633064 07/12/2023 SHRIMATI bai 3303001WL063972 SHRIMATI bai 00415 SBIN0005466 3060 3060 Processed 22/02/2024 0661952361 MRS SRUSTI BAI STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-027-003/70
() 		3303001000NRG24071220231633063 07/12/2023 YUWAN 3303001WL063972 YUWAN 00415 SBIN0005466 3060 3060 Processed 22/02/2024 0661952359 Mr. YUVAN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-063-001/197
() 		3303001000NRG24071220231633424 07/12/2023 Dilesh kumar 3303001WL064032 Dilesh kumar 00415 SBIN0005466 3536 3536 Processed 22/02/2024 0661952357 MASTER DILESH KUMAR STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-063-001/197
() 		3303001000NRG24071220231633423 07/12/2023 usha 3303001WL064032 usha 00415 SBIN0005466 3536 3536 Processed 22/02/2024 0661952360 MRS USHABAI TANDAN STATE BANK OF INDIA(508548)
SubTotal 31552 31552
23 NAWAGARH CH-03-001-015-001/216
() 		3303001000NRG24061220231632400 07/12/2023 AKSHAY 3303001WL063868 AKSHAY 00415 SBIN0006246 3060 3060 Processed 22/02/2024 0661952351 AKSHAY KUMAR PAYTM PAYMENTS BANK LTD(608032)
24 NAWAGARH CH-03-001-036-002/295
() 		3303001000NRG24071220231633343 07/12/2023 Ganesh Ram Dhruw 3303001WL064022 Ganesh Ram Dhruw 00415 SBIN0006246 3315 3315 Processed 22/02/2024 0661952363 MR GANESH RAM DHRUW STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-036-002/295
() 		3303001000NRG24071220231633344 07/12/2023 Urmila 3303001WL064022 Urmila 00415 SBIN0006246 3315 3315 Processed 22/02/2024 0661952362 MRS URMILA DHRUW STATE BANK OF INDIA(508548)
SubTotal 9690 9690
Total 72926 72926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_071223APB_FTO_354819 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 18615
2 NAWAGARH CH3303001_071223APB_FTO_354819 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 6409
3 NAWAGARH CH3303001_071223APB_FTO_354819 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3876
4 NAWAGARH CH3303001_071223APB_FTO_354819 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2784
5 NAWAGARH CH3303001_071223APB_FTO_354819 State Bank of India SBIN0005466 NAWAGARH 31552
6 NAWAGARH CH3303001_071223APB_FTO_354819 State Bank of India SBIN0006246 TEMRI 9690

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