Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_191023APB_FTO_304534
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-03-001-086-001/639
() 		3303001000NRG24131020231577751 19/10/2023 SITARAM 3303001WL055995 SITARAM 00089 CBIN0281279 1320 1320 Processed 10/11/2023 7340382800 MR SITARAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 NAWAGARH CH-03-001-086-001/227
() 		3303001000NRG24131020231577741 19/10/2023 RADHA BAI 3303001WL055995 RADHA BAI 00093 CRGB0008138 660 660 Processed 10/11/2023 7340382805 MRS RADHA BAI VARMA STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24131020231577745 19/10/2023 ANUPA DHRUW 3303001WL055995 ANUPA DHRUW 00093 CRGB0008138 1320 1320 Processed 10/11/2023 7340382807 Ms. ANUPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-086-001/28-A
() 		3303001000NRG24131020231577744 19/10/2023 DIPAK DHRUW 3303001WL055995 DIPAK DHRUW 00093 CRGB0008138 1320 1320 Processed 10/11/2023 7340382806 Mr. DIPAK DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3300 3300
5 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24131020231577743 19/10/2023 Triveni Dhruw 3303001WL055995 Triveni Dhruw 00354 PUNB0461900 1320 1320 Processed 10/11/2023 7340382808 TRIVENI DHRUW WO DINESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
6 NAWAGARH CH-03-001-086-001/466-A
() 		3303001000NRG24131020231577748 19/10/2023 Gulwant Singh Dhruw 3303001WL055995 Gulwant Singh Dhruw 00415 SBIN0000329 1260 1260 Processed 10/11/2023 7340382792 MR GULWANT SINGH DHRUW STATE BANK OF INDIA(508548)
SubTotal 1260 1260
7 NAWAGARH CH-03-001-083-002/2
() 		3303001000NRG24171020231580418 19/10/2023 MADHU BAI 3303001WL056401 MADHU BAI 00415 SBIN0006246 612 612 Processed 10/11/2023 7340382790 MRS MADHU BAI STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-083-002/27
() 		3303001000NRG24171020231580419 19/10/2023 KAXMI 3303001WL056401 KAXMI 00415 SBIN0006246 612 612 Processed 10/11/2023 7340382787 MRS LAXMI VERMA STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-083-002/27
() 		3303001000NRG24171020231580420 19/10/2023 MAHENDRA KUMAR 3303001WL056401 MAHENDRA KUMAR 00415 SBIN0006246 612 612 Processed 10/11/2023 7340382798 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAWAGARH CH-03-001-083-002/34
() 		3303001000NRG24171020231580421 19/10/2023 KUVARU 3303001WL056401 KUVARU 00415 SBIN0006246 612 612 Processed 10/11/2023 7340382791 MR KUVARU STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-083-002/34
() 		3303001000NRG24171020231580422 19/10/2023 NARMADA BAI 3303001WL056401 NARMADA BAI 00415 SBIN0006246 612 612 Processed 10/11/2023 7340382789 MRS NARBADA WO KUVARU STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-083-002/41
() 		3303001000NRG24171020231580423 19/10/2023 OMPRAKASH 3303001WL056401 OMPRAKASH 00415 SBIN0006246 663 663 Processed 10/11/2023 7340382794 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-083-002/72
() 		3303001000NRG24171020231580424 19/10/2023 RAMDULAR 3303001WL056401 RAMDULAR 00415 SBIN0006246 663 663 Processed 10/11/2023 7340382788 MR RAMDULAR VERMA S O BHAGWALI STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-083-002/89
() 		3303001000NRG24171020231580425 19/10/2023 hari chand 3303001WL056401 hari chand 00415 SBIN0006246 663 663 Processed 10/11/2023 7340382795 MR HARICHAND VERMA STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-086-001/127
() 		3303001000NRG24131020231577740 19/10/2023 SHYAM KALI 3303001WL055995 SHYAM KALI 00415 SBIN0006246 1320 1320 Processed 10/11/2023 7340382809 MRS SHYAMKALI PATEL STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-086-001/232
() 		3303001000NRG24131020231577742 19/10/2023 SANTOSHI 3303001WL055995 SANTOSHI 00415 SBIN0006246 1260 1260 Processed 10/11/2023 7340382793 SANTOSHI SAHU AXIS BANK(607153)
17 NAWAGARH CH-03-001-086-001/340-A
() 		3303001000NRG24131020231577746 19/10/2023 Purnima Dhruw 3303001WL055995 Purnima Dhruw 00415 SBIN0006246 1320 1320 Processed 10/11/2023 7340382796 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-086-001/392
() 		3303001000NRG24131020231577747 19/10/2023 Hirmat 3303001WL055995 Hirmat 00415 SBIN0006246 1320 1320 Processed 10/11/2023 7340382797 MRS HIRMAT DHRUW STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-086-001/60-A
() 		3303001000NRG24131020231577750 19/10/2023 RAVINDRA DHRUW 3303001WL055995 RAVINDRA DHRUW 00415 SBIN0006246 1260 1260 Processed 10/11/2023 7340382799 MR RAVINDRA DHRUW STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-086-001/685
() 		3303001000NRG24131020231577753 19/10/2023 Nandni 3303001WL055995 Nandni 00415 SBIN0006246 1320 1320 Processed 10/11/2023 7340382802 MISS NANDNI PATEL STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-086-001/701
() 		3303001000NRG24131020231577754 19/10/2023 Neha Pal 3303001WL055995 Neha Pal 00415 SBIN0006246 1320 1320 Processed 10/11/2023 7340382803 MISS NEHA PAL STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-086-001/711
() 		3303001000NRG24131020231577755 19/10/2023 NILESH KUMAR DHRUW 3303001WL055995 NILESH KUMAR DHRUW 00415 SBIN0006246 1320 1320 Processed 10/11/2023 7340382801 MR NILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-086-002/41
() 		3303001000NRG24171020231580426 19/10/2023 samelal 3303001WL056401 samelal 00415 SBIN0006246 663 663 Processed 10/11/2023 7340382804 SAMELAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16152 16152
Total 23352 23352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_191023APB_FTO_304534 Central Bank Of India CBIN0281279 BHATAPARA 1320
2 NAWAGARH CH3303001_191023APB_FTO_304534 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3300
3 NAWAGARH CH3303001_191023APB_FTO_304534 Punjab National Bank PUNB0461900 BHATAPARA 1320
4 NAWAGARH CH3303001_191023APB_FTO_304534 State Bank of India SBIN0000329 BHATAPARA 1260
5 NAWAGARH CH3303001_191023APB_FTO_304534 State Bank of India SBIN0006246 TEMRI 16152

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