Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:03:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_261023FTO_309935
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-03-001-031-001/122
() 		3303001000NRG24121020231574877 26/10/2023 KAMLA BAI 3303001WL0055456 KAMLA BAI 00093 CRGB0008138 3060 3060 Rejected 10/11/2023 7363216601 Account closed
SubTotal 3060 3060
2 NAWAGARH CH-03-001-050-001/44
() 		3303001000NRG24111020231573788 26/10/2023 DEVANTIN 3303001WL0055233 DEVANTIN 00093 CRGB0008141 3060 3060 Processed 11/11/2023 7363216588 DEVANTIN ()
SubTotal 3060 3060
3 NAWAGARH CH-03-001-086-001/181-A
() 		3303001000NRG24041020231564303 26/10/2023 Lakhan patel 3303001WL0053620 Lakhan patel 00093 CRGB0008143 3264 3264 Rejected 10/11/2023 7363216589 No Such Account
SubTotal 3264 3264
4 NAWAGARH CH-03-001-025-001/102
() 		3303001000NRG24140820231486290 26/10/2023 PRAKASH 3303001WL0042898 PRAKASH 00415 SBIN0005466 500 500 Processed 11/11/2023 7363216597 MR PRAKASH DAS TANDAN ()
5 NAWAGARH CH-03-001-025-001/102
() 		3303001000NRG24140820231486292 26/10/2023 PRAKASH 3303001WL0042898 PRAKASH 00415 SBIN0005466 600 600 Processed 11/11/2023 7363216598 MR PRAKASH DAS TANDAN ()
SubTotal 1100 1100
6 NAWAGARH CH-03-001-056-001/518
() 		3303001000NRG24111020231573653 26/10/2023 MAKHAN JANGADE 3303001WL0055202 MAKHAN JANGADE 00415 SBIN0006246 3060 3060 Processed 11/11/2023 7363216599 MR MAKHAN JANGADE ()
SubTotal 3060 3060
7 NAWAGARH CH-03-001-070-001/50
() 		3303001000NRG24121020231574879 26/10/2023 tikeshwar Rajput 3303001WL0055458 tikeshwar Rajput 00415 SBIN0010833 3060 3060 Processed 11/11/2023 7363216600 MR TIKESHWAR KUMAR RAJPUT ()
SubTotal 3060 3060
8 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24120920231534600 26/10/2023 SURENDRA KUMAR 3303001WL0049257 SURENDRA KUMAR 00468 UBIN0570745 1080 1080 Processed 11/11/2023 7363216586 SURENDRA KUMAR ()
9 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24120920231534599 26/10/2023 SURENDRA KUMAR 3303001WL0049257 SURENDRA KUMAR 00468 UBIN0570745 1080 1080 Processed 11/11/2023 7363216587 SURENDRA KUMAR ()
SubTotal 2160 2160
10 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24041020231564335 26/10/2023 rajkumar 3303001WL0053632 rajkumar 00553 INDB0000482 120 120 Processed 10/11/2023 7363216593 rajkumar ()
11 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24041020231564334 26/10/2023 rajkumar 3303001WL0053632 rajkumar 00553 INDB0000482 650 650 Processed 10/11/2023 7363216592 rajkumar ()
12 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24041020231564333 26/10/2023 rajkumar 3303001WL0053632 rajkumar 00553 INDB0000482 750 750 Processed 10/11/2023 7363216591 rajkumar ()
13 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24041020231564332 26/10/2023 rajkumar 3303001WL0053632 rajkumar 00553 INDB0000482 840 840 Processed 10/11/2023 7363216590 rajkumar ()
SubTotal 2360 2360
14 NAWAGARH CH-03-001-003-001/10-A
() 		3303001000NRG24260520230640791 26/10/2023 Devlal Sahu 3303001WL0015102 Devlal Sahu 00691 IPOS0000001 600 600 Processed 11/11/2023 7363216595 Devlal Sahu ()
15 NAWAGARH CH-03-001-003-001/32-A
() 		3303001000NRG24260520230640795 26/10/2023 Monika Sahu 3303001WL0015102 Monika Sahu 00691 IPOS0000001 500 500 Rejected 10/11/2023 7363216594 No Such Account
16 NAWAGARH CH-03-001-046-003/54
() 		3303001000NRG24041020231564331 26/10/2023 gaisbai 3303001WL0053631 gaisbai 00691 IPOS0000001 2856 2856 Processed 11/11/2023 7363216596 gaisbai ()
SubTotal 3956 3956
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_261023FTO_309935 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3060
2 NAWAGARH CH3303001_261023FTO_309935 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3060
3 NAWAGARH CH3303001_261023FTO_309935 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3264
4 NAWAGARH CH3303001_261023FTO_309935 State Bank of India SBIN0005466 NAWAGARH 1100
5 NAWAGARH CH3303001_261023FTO_309935 State Bank of India SBIN0006246 TEMRI 3060
6 NAWAGARH CH3303001_261023FTO_309935 State Bank of India SBIN0010833 TAKHATPUR 3060
7 NAWAGARH CH3303001_261023FTO_309935 Union Bank of India UBIN0570745 Bhatapara 2160
8 NAWAGARH CH3303001_261023FTO_309935 IndusInd Bank Ltd. INDB0000482 BANSANKARA 2360
9 NAWAGARH CH3303001_261023FTO_309935 India Post Payments Bank IPOS0000001 Bemetara 3956

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