Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_130623FTO_161404
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-03-001-050-001/17
() 		3303001000NRG24130620231027380 13/06/2023 RAM 3303001WL023459 RAM 00093 CRGB0008141 840 840 Processed 14/07/2023 3439517759 RAM ()
SubTotal 840 840
2 NAWAGARH CH-03-001-064-001/109
() 		3303001000NRG24130620231026787 13/06/2023 KAMLA 3303001WL023452 KAMLA 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439517758 KAMLA ()
3 NAWAGARH CH-03-001-064-001/110
() 		3303001000NRG24130620231026789 13/06/2023 usha bai 3303001WL023452 usha bai 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439517757 usha bai ()
4 NAWAGARH CH-03-001-064-001/197
() 		3303001000NRG24130620231026794 13/06/2023 pushpa bai 3303001WL023452 pushpa bai 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439517755 pushpa bai ()
5 NAWAGARH CH-03-001-064-001/197
() 		3303001000NRG24130620231026795 13/06/2023 RUKHMANI 3303001WL023452 RUKHMANI 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439517756 RUKHMANI ()
6 NAWAGARH CH-03-001-064-001/198
() 		3303001000NRG24130620231026797 13/06/2023 Laxmi Verma 3303001WL023452 Laxmi Verma 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3439517747 Laxmi Verma ()
SubTotal 5400 5400
7 NAWAGARH CH-03-001-010-001/183
() 		3303001000NRG24130620231026409 13/06/2023 UTTRA 3303001WL023445 UTTRA 00415 SBIN0005466 120 120 Processed 14/07/2023 3439517749 MRS UTTRA BAI SAHOO ()
8 NAWAGARH CH-03-001-010-001/214
() 		3303001000NRG24130620231026424 13/06/2023 RATAN 3303001WL023445 RATAN 00415 SBIN0005466 720 720 Processed 14/07/2023 3439517751 MR RATAN LAL ()
9 NAWAGARH CH-03-001-010-001/41
() 		3303001000NRG24130620231026443 13/06/2023 ramchand 3303001WL023445 ramchand 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3439517750 MRS RAMCHAND O ()
10 NAWAGARH CH-03-001-010-001/53-A
() 		3303001000NRG24130620231026453 13/06/2023 SHIVDAYAL 3303001WL023445 SHIVDAYAL 00415 SBIN0005466 120 120 Processed 14/07/2023 3439517748 MR SHIVDAYAL NISHAD ()
11 NAWAGARH CH-03-001-010-001/54
() 		3303001000NRG24130620231026457 13/06/2023 rammilan 3303001WL023445 rammilan 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3439517753 MR RAMMILAN DHURAV ()
12 NAWAGARH CH-03-001-010-001/609
() 		3303001000NRG24130620231026470 13/06/2023 ANUPA 3303001WL023445 ANUPA 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3439517752 MRS ANUPA BAI ()
13 NAWAGARH CH-03-001-010-001/699
() 		3303001000NRG24130620231026498 13/06/2023 DUVASIYA BAI 3303001WL023445 DUVASIYA BAI 00415 SBIN0005466 120 120 Processed 14/07/2023 3439517754 MRS DUVASIYA BAI RAJAK ()
14 NAWAGARH CH-03-001-025-001/156
() 		3303001000NRG24130620231024194 13/06/2023 manish nishad 3303001WL023408 manish nishad 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3439517762 MR MANISH KUMAR NISHAD ()
SubTotal 6723 6723
15 NAWAGARH CH-03-001-024-001/398
() 		3303001000NRG24130620231022252 13/06/2023 rajkumar 3303001WL023350 rajkumar 00415 SBIN0006246 600 600 Processed 14/07/2023 3439517761 MRS RAJ KUMARI MIRI ()
16 NAWAGARH CH-03-001-024-001/535
() 		3303001000NRG24130620231022257 13/06/2023 Baldev 3303001WL023350 Baldev 00415 SBIN0006246 300 300 Processed 14/07/2023 3439517760 MR BALDEV KOSHALE ()
SubTotal 900 900
Total 13863 13863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_130623FTO_161404 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 840
2 NAWAGARH CH3303001_130623FTO_161404 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 5400
3 NAWAGARH CH3303001_130623FTO_161404 State Bank of India SBIN0005466 NAWAGARH 6723
4 NAWAGARH CH3303001_130623FTO_161404 State Bank of India SBIN0006246 TEMRI 900

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