Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_020623FTO_138472
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-03-001-023-001/1
() 		3303001000NRG24020620230795802 02/06/2023 LALITA BAI 3303001WL018456 LALITA BAI 00093 CRGB0008143 480 480 Processed 14/07/2023 3436302695 LALITA BAI ()
2 NAWAGARH CH-03-001-023-001/105
() 		3303001000NRG24020620230795871 02/06/2023 KALYANI 3303001WL018459 KALYANI 00093 CRGB0008143 900 900 Processed 14/07/2023 3436302698 KALYANI ()
3 NAWAGARH CH-03-001-023-001/190-A
() 		3303001000NRG24020620230795891 02/06/2023 KUSUM 3303001WL018459 KUSUM 00093 CRGB0008143 900 900 Processed 14/07/2023 3436302693 KUSUM ()
4 NAWAGARH CH-03-001-023-001/190-A
() 		3303001000NRG24020620230795890 02/06/2023 SARJU 3303001WL018459 SARJU 00093 CRGB0008143 900 900 Processed 14/07/2023 3436302692 SARJU ()
5 NAWAGARH CH-03-001-023-001/20
() 		3303001000NRG24020620230795817 02/06/2023 jeewan das 3303001WL018456 jeewan das 00093 CRGB0008143 480 480 Processed 14/07/2023 3436302694 jeewan das ()
6 NAWAGARH CH-03-001-023-001/29
() 		3303001000NRG24020620230795909 02/06/2023 JAGOLA 3303001WL018459 JAGOLA 00093 CRGB0008143 900 900 Processed 14/07/2023 3436302696 JAGOLA ()
7 NAWAGARH CH-03-001-023-001/48
() 		3303001000NRG24020620230795921 02/06/2023 MONGARA BAI 3303001WL018459 MONGARA BAI 00093 CRGB0008143 900 900 Processed 14/07/2023 3436302699 MONGARA BAI ()
8 NAWAGARH CH-03-001-023-001/68-A
() 		3303001000NRG24020620230795834 02/06/2023 SUNITA 3303001WL018456 SUNITA 00093 CRGB0008143 900 900 Processed 14/07/2023 3436302700 SUNITA ()
9 NAWAGARH CH-03-001-023-001/73
() 		3303001000NRG24020620230795930 02/06/2023 sandip kumar 3303001WL018459 sandip kumar 00093 CRGB0008143 900 900 Processed 14/07/2023 3436302703 sandip kumar ()
10 NAWAGARH CH-03-001-023-001/8
() 		3303001000NRG24020620230795932 02/06/2023 ush bai 3303001WL018459 ush bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3436302697 ush bai ()
11 NAWAGARH CH-03-001-077-004/18
() 		3303001000NRG24020620230789641 02/06/2023 uttari 3303001WL018307 uttari 00093 CRGB0008143 576 576 Processed 14/07/2023 3436302701 uttari ()
12 NAWAGARH CH-03-001-077-004/98
() 		3303001000NRG24020620230789693 02/06/2023 rajendra 3303001WL018307 rajendra 00093 CRGB0008143 720 720 Processed 14/07/2023 3436302702 rajendra ()
SubTotal 9456 9456
13 NAWAGARH CH-03-001-022-001/232
() 		3303001000NRG24020620230789842 02/06/2023 DHANRAM 3303001WL018311 DHANRAM 00093 CRGB0008154 800 800 Processed 14/07/2023 3436302709 DHANRAM ()
14 NAWAGARH CH-03-001-022-001/248
() 		3303001000NRG24020620230789846 02/06/2023 CHANDAN bai 3303001WL018311 CHANDAN bai 00093 CRGB0008154 800 800 Processed 14/07/2023 3436302707 CHANDAN bai ()
15 NAWAGARH CH-03-001-022-001/486
() 		3303001000NRG24020620230789861 02/06/2023 Dulaureen Banjare 3303001WL018311 Dulaureen Banjare 00093 CRGB0008154 800 800 Rejected 14/07/2023 3436302711 No Such Account
16 NAWAGARH CH-03-001-022-001/486
() 		3303001000NRG24020620230789860 02/06/2023 Omprakas Banjare 3303001WL018311 Omprakas Banjare 00093 CRGB0008154 800 800 Processed 14/07/2023 3436302710 Omprakas Banjare ()
17 NAWAGARH CH-03-001-022-002/113
() 		3303001000NRG24020620230787939 02/06/2023 ANITA 3303001WL018277 ANITA 00093 CRGB0008154 1224 1224 Processed 14/07/2023 3436302706 ANITA ()
18 NAWAGARH CH-03-001-022-002/136
() 		3303001000NRG24020620230788016 02/06/2023 PILESHWARI 3303001WL018278 PILESHWARI 00093 CRGB0008154 1224 1224 Processed 14/07/2023 3436302704 PILESHWARI ()
19 NAWAGARH CH-03-001-022-002/320
() 		3303001000NRG24020620230788042 02/06/2023 Arvind Kumar Sahu 3303001WL018278 Arvind Kumar Sahu 00093 CRGB0008154 1224 1224 Processed 14/07/2023 3436302705 Arvind Kumar Sahu ()
20 NAWAGARH CH-03-001-022-002/70
() 		3303001000NRG24020620230787978 02/06/2023 ramotin bai 3303001WL018277 ramotin bai 00093 CRGB0008154 1224 1224 Processed 14/07/2023 3436302708 ramotin bai ()
SubTotal 8096 8096
21 NAWAGARH CH-03-001-023-001/78
() 		3303001000NRG24020620230795839 02/06/2023 jhamman bai 3303001WL018456 jhamman bai 00093 SBIN0RRCHGB 630 630 Processed 14/07/2023 3436302691 jhamman bai ()
SubTotal 630 630
22 NAWAGARH CH-03-001-023-001/12-B
() 		3303001000NRG24020620230795878 02/06/2023 SANTOSHI 3303001WL018459 SANTOSHI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436302689 MR SANTOSHI BAI JANGDE ()
SubTotal 900 900
23 NAWAGARH CH-03-001-083-003/67
() 		3303001000NRG24020620230796041 02/06/2023 LILAVATI VERMA 3303001WL018465 LILAVATI VERMA 00415 SBIN0006246 850 850 Processed 14/07/2023 3436302690 MRS LEELAWATI VERMA ()
SubTotal 850 850
24 NAWAGARH CH-03-001-022-002/107
() 		3303001000NRG24020620230788003 02/06/2023 Tameshwari Rajput 3303001WL018278 Tameshwari Rajput 00691 IPOS0000001 1224 1224 Processed 14/07/2023 3436302712 Tameshwari Rajput ()
SubTotal 1224 1224
Total 21156 21156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_020623FTO_138472 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 9456
2 NAWAGARH CH3303001_020623FTO_138472 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 8096
3 NAWAGARH CH3303001_020623FTO_138472 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 630
4 NAWAGARH CH3303001_020623FTO_138472 State Bank of India SBIN0005466 NAWAGARH 900
5 NAWAGARH CH3303001_020623FTO_138472 State Bank of India SBIN0006246 TEMRI 850
6 NAWAGARH CH3303001_020623FTO_138472 India Post Payments Bank IPOS0000001 Bemetara 1224

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