Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_270224APB_FTO_499662
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-03-001-004-002/106
() 		3303001000NRG24270220242102842 27/02/2024 BHANAMATI VERMA 3303001WL087378 BHANAMATI VERMA 00093 CRGB0008143 900 900 Processed 29/02/2024 IB24059790544 BHANAMATI VERMA BANK OF MAHARASHTRA(607387)
2 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24270220242096043 27/02/2024 Shivkumar 3303001WL087076 Shivkumar 00093 CRGB0008143 960 960 Processed 28/02/2024 IB24059790567 Shivkumar CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-028-003/50-A
() 		3303001000NRG24270220242096123 27/02/2024 aswan kumar 3303001WL087076 aswan kumar 00093 CRGB0008143 960 960 Processed 28/02/2024 IB24059790573 aswan kumar CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-028-003/76
() 		3303001000NRG24270220242096152 27/02/2024 ramlal 3303001WL087076 ramlal 00093 CRGB0008143 960 960 Processed 28/02/2024 IB24059790568 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-028-003/76
() 		3303001000NRG24270220242096153 27/02/2024 sarswati 3303001WL087076 sarswati 00093 CRGB0008143 960 960 Processed 28/02/2024 IB24059790569 sarswati CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24270220242096186 27/02/2024 MUNNI BAI 3303001WL087076 MUNNI BAI 00093 CRGB0008143 960 960 Processed 29/02/2024 IB24059790571 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24270220242096185 27/02/2024 TILAK 3303001WL087076 TILAK 00093 CRGB0008143 960 960 Processed 28/02/2024 IB24059790570 TILAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24270220242096187 27/02/2024 YAMINI 3303001WL087076 YAMINI 00093 CRGB0008143 960 960 Processed 28/02/2024 IB24059790572 YAMINI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-063-001/12
() 		3303001000NRG24260220242086267 27/02/2024 NARAYAN 3303001WL086777 NARAYAN 00093 CRGB0008143 408 408 Processed 28/02/2024 IB24059790546 NARAYAN CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-063-003/15-B
() 		3303001000NRG24260220242086268 27/02/2024 ASHOK 3303001WL086777 ASHOK 00093 CRGB0008143 816 816 Processed 28/02/2024 IB24059790549 ASHOK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8844 8844
11 NAWAGARH CH-03-001-028-003/24
() 		3303001000NRG24270220242096088 27/02/2024 pramila 3303001WL087076 pramila 00093 CRGB0008154 960 960 Processed 28/02/2024 IB24059790574 pramila UNION BANK OF INDIA(508500)
SubTotal 960 960
12 NAWAGARH CH-03-001-004-002/106
() 		3303001000NRG24270220242102841 27/02/2024 SHRAVAN KUMAR VERMA 3303001WL087378 SHRAVAN KUMAR VERMA 00415 SBIN0005466 900 900 Processed 29/02/2024 IB24059790545 SHRAVAN KUMAR VERMA STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-028-003/106
() 		3303001000NRG24270220242096024 27/02/2024 BAISAKHU 3303001WL087076 BAISAKHU 00415 SBIN0005466 960 960 Processed 29/02/2024 IB24059790556 BAISAKHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-028-003/106
() 		3303001000NRG24270220242096027 27/02/2024 PARMESHWAR 3303001WL087076 PARMESHWAR 00415 SBIN0005466 960 960 Processed 29/02/2024 IB24059790552 PARMESHWAR STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-028-003/106
() 		3303001000NRG24270220242096026 27/02/2024 Urvasi 3303001WL087076 Urvasi 00415 SBIN0005466 960 960 Processed 28/02/2024 IB24059790551 Urvasi JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-028-003/112
() 		3303001000NRG24270220242096030 27/02/2024 santkumar 3303001WL087076 santkumar 00415 SBIN0005466 960 960 Processed 29/02/2024 IB24059790554 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAWAGARH CH-03-001-028-003/112
() 		3303001000NRG24270220242096031 27/02/2024 Sunita 3303001WL087076 Sunita 00415 SBIN0005466 960 960 Processed 29/02/2024 IB24059790575 Sunita STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-028-003/124
() 		3303001000NRG24270220242096041 27/02/2024 bhagwantin 3303001WL087076 bhagwantin 00415 SBIN0005466 960 960 Processed 29/02/2024 IB24059790555 bhagwantin STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-028-003/124
() 		3303001000NRG24270220242096040 27/02/2024 dharam 3303001WL087076 dharam 00415 SBIN0005466 960 960 Processed 29/02/2024 IB24059790558 dharam STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24270220242096042 27/02/2024 malti 3303001WL087076 malti 00415 SBIN0005466 960 960 Processed 29/02/2024 IB24059790557 malti STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-028-003/161
() 		3303001000NRG24270220242096068 27/02/2024 Bhuneshwar Varma 3303001WL087076 Bhuneshwar Varma 00415 SBIN0005466 960 960 Processed 29/02/2024 IB24059790565 Bhuneshwar Varma STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-028-003/161
() 		3303001000NRG24270220242096069 27/02/2024 Hira Bai 3303001WL087076 Hira Bai 00415 SBIN0005466 960 960 Processed 29/02/2024 IB24059790566 Hira Bai STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-028-003/190
() 		3303001000NRG24270220242096082 27/02/2024 CHHAMMA 3303001WL087076 CHHAMMA 00415 SBIN0005466 960 960 Processed 29/02/2024 IB24059790560 CHHAMMA STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-028-003/190
() 		3303001000NRG24270220242096081 27/02/2024 NAWALDAS 3303001WL087076 NAWALDAS 00415 SBIN0005466 960 960 Processed 29/02/2024 IB24059790561 NAWALDAS STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-028-003/24
() 		3303001000NRG24270220242096087 27/02/2024 santosh 3303001WL087076 santosh 00415 SBIN0005466 960 960 Processed 28/02/2024 IB24059790550 santosh AXIS BANK(607153)
26 NAWAGARH CH-03-001-028-003/50
() 		3303001000NRG24270220242096120 27/02/2024 HIRA DAS 3303001WL087076 HIRA DAS 00415 SBIN0005466 960 960 Processed 29/02/2024 IB24059790563 HIRA DAS STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-028-003/50
() 		3303001000NRG24270220242096121 27/02/2024 sukaria 3303001WL087076 sukaria 00415 SBIN0005466 960 960 Processed 28/02/2024 IB24059790553 sukaria JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-028-003/50-A
() 		3303001000NRG24270220242096122 27/02/2024 sevakram 3303001WL087076 sevakram 00415 SBIN0005466 960 960 Processed 29/02/2024 IB24059790564 sevakram STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-028-003/59
() 		3303001000NRG24270220242096133 27/02/2024 GYAPRASAD 3303001WL087076 GYAPRASAD 00415 SBIN0005466 960 960 Processed 28/02/2024 IB24059790559 GYAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 NAWAGARH CH-03-001-028-003/59
() 		3303001000NRG24270220242096134 27/02/2024 Neha 3303001WL087076 Neha 00415 SBIN0005466 960 960 Processed 29/02/2024 IB24059790562 Neha STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-063-002/33
() 		3303001000NRG24260220242086272 27/02/2024 PUNITRAM 3303001WL086778 PUNITRAM 00415 SBIN0005466 442 442 Processed 29/02/2024 IB24059790547 PUNITRAM STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-063-003/65
() 		3303001000NRG24260220242086270 27/02/2024 SHANKAR 3303001WL086777 SHANKAR 00415 SBIN0005466 442 442 Processed 29/02/2024 IB24059790548 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 19064 19064
33 NAWAGARH CH-03-001-011-002/224
() 		3303001000NRG24260220242086362 27/02/2024 PEKHAN LAL SAHU 3303001WL086785 PEKHAN LAL SAHU 00415 SBIN0009519 3315 3315 Processed 29/02/2024 IB24059790577 PEKHAN LAL SAHU STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-011-002/224
() 		3303001000NRG24260220242086363 27/02/2024 TIL BAI SAHU 3303001WL086785 TIL BAI SAHU 00415 SBIN0009519 3315 3315 Processed 29/02/2024 IB24059790576 TIL BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 35498 35498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_270224APB_FTO_499662 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 8844
2 NAWAGARH CH3303001_270224APB_FTO_499662 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 960
3 NAWAGARH CH3303001_270224APB_FTO_499662 State Bank of India SBIN0005466 NAWAGARH 19064
4 NAWAGARH CH3303001_270224APB_FTO_499662 State Bank of India SBIN0009519 BAITALPUR 6630

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