Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_260523FTO_121460
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-03-001-033-001/694
() 		3303001000NRG24260520230637237 26/05/2023 Jamuna Dhruv 3303001WL015028 Jamuna Dhruv 00093 CRGB0008141 1020 1020 Processed 31/05/2023 1976060424 Jamuna Dhruv ()
2 NAWAGARH CH-03-001-073-001/140
() 		3303001000NRG24260520230628092 26/05/2023 mongra 3303001WL014845 mongra 00093 CRGB0008141 600 600 Processed 31/05/2023 1976060421 mongra ()
3 NAWAGARH CH-03-001-073-001/188
() 		3303001000NRG24260520230628128 26/05/2023 Punni Bai Kewat 3303001WL014845 Punni Bai Kewat 00093 CRGB0008141 600 600 Processed 31/05/2023 1976060420 Punni Bai Kewat ()
4 NAWAGARH CH-03-001-073-001/197
() 		3303001000NRG24260520230628133 26/05/2023 GANESHIYA 3303001WL014845 GANESHIYA 00093 CRGB0008141 600 600 Processed 31/05/2023 1976060419 GANESHIYA ()
5 NAWAGARH CH-03-001-073-001/229
() 		3303001000NRG24260520230628144 26/05/2023 SARITA 3303001WL014845 SARITA 00093 CRGB0008141 600 600 Processed 31/05/2023 1976060423 SARITA ()
6 NAWAGARH CH-03-001-073-001/309
() 		3303001000NRG24260520230628162 26/05/2023 GAUTARHIN 3303001WL014845 GAUTARHIN 00093 CRGB0008141 600 600 Processed 31/05/2023 1976060422 GAUTARHIN ()
7 NAWAGARH CH-03-001-073-001/351
() 		3303001000NRG24260520230628182 26/05/2023 RAJU RAM PATREY 3303001WL014845 RAJU RAM PATREY 00093 CRGB0008141 600 600 Processed 31/05/2023 1976060425 RAJU RAM PATREY ()
8 NAWAGARH CH-03-001-073-001/97
() 		3303001000NRG24260520230628236 26/05/2023 ganeshi 3303001WL014845 ganeshi 00093 CRGB0008141 600 600 Processed 31/05/2023 1976060426 ganeshi ()
SubTotal 5220 5220
9 NAWAGARH CH-03-001-020-004/179
() 		3303001000NRG24260520230634482 26/05/2023 MANISH KUMAR 3303001WL014957 MANISH KUMAR 00093 CRGB0008154 900 900 Processed 31/05/2023 1976060411 MANISH KUMAR ()
10 NAWAGARH CH-03-001-022-001/232
() 		3303001000NRG24260520230625408 26/05/2023 DHANRAM 3303001WL014786 DHANRAM 00093 CRGB0008154 750 750 Processed 31/05/2023 1976060417 DHANRAM ()
11 NAWAGARH CH-03-001-022-001/248
() 		3303001000NRG24260520230625411 26/05/2023 CHANDAN bai 3303001WL014786 CHANDAN bai 00093 CRGB0008154 900 900 Processed 31/05/2023 1976060418 CHANDAN bai ()
12 NAWAGARH CH-03-001-022-001/486
() 		3303001000NRG24260520230625426 26/05/2023 Dulaureen Banjare 3303001WL014786 Dulaureen Banjare 00093 CRGB0008154 150 150 Rejected 31/05/2023 1976060413 No Such Account
13 NAWAGARH CH-03-001-022-001/486
() 		3303001000NRG24260520230625425 26/05/2023 Omprakas Banjare 3303001WL014786 Omprakas Banjare 00093 CRGB0008154 150 150 Processed 31/05/2023 1976060412 Omprakas Banjare ()
SubTotal 2850 2850
14 NAWAGARH CH-03-001-073-001/172-A
() 		3303001000NRG24260520230628115 26/05/2023 ASHOK NISHAD 3303001WL014845 ASHOK NISHAD 00354 PUNB0461900 360 360 Processed 31/05/2023 1976060415 ASHOK NISHAD ()
SubTotal 360 360
15 NAWAGARH CH-03-001-035-003/32
() 		3303001000NRG24260520230629134 26/05/2023 pushpa 3303001WL014860 pushpa 00415 SBIN0005466 825 825 Processed 31/05/2023 1976060414 MISS MISS PUSHPA ()
SubTotal 825 825
16 NAWAGARH CH-03-001-073-001/256
() 		3303001000NRG24260520230628154 26/05/2023 Heeralal 3303001WL014845 Heeralal 00691 IPOS0000001 600 600 Processed 31/05/2023 1976060416 Heeralal ()
SubTotal 600 600
Total 9855 9855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_260523FTO_121460 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 5220
2 NAWAGARH CH3303001_260523FTO_121460 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2850
3 NAWAGARH CH3303001_260523FTO_121460 Punjab National Bank PUNB0461900 BHATAPARA 360
4 NAWAGARH CH3303001_260523FTO_121460 State Bank of India SBIN0005466 NAWAGARH 825
5 NAWAGARH CH3303001_260523FTO_121460 India Post Payments Bank IPOS0000001 Bemetara 600

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