Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110823FTO_236676
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-03-001-081-003/86
() 		3303001000NRG24010820231471188 11/08/2023 Malik Ram 3303001WL0040765 Malik Ram 00048 BKID0009478 1326 1326 Processed 02/09/2023 5078741680 Malik Ram ()
SubTotal 1326 1326
2 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24010820231471245 11/08/2023 Krishana sahu 3303001WL0040775 Krishana sahu 00093 CRGB0008138 800 800 Processed 02/09/2023 5078741682 Krishana sahu ()
SubTotal 800 800
3 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24010820231471284 11/08/2023 RAJESH 3303001WL0040785 RAJESH 00093 CRGB0008143 600 600 Processed 02/09/2023 5078741683 RAJESH ()
4 NAWAGARH CH-03-001-019-001/25
() 		3303001000NRG24010820231471118 11/08/2023 panchu 3303001WL0040759 panchu 00093 CRGB0008143 900 900 Processed 02/09/2023 5078741718 panchu ()
5 NAWAGARH CH-03-001-028-004/7
() 		3303001000NRG24010820231471156 11/08/2023 savita banjare 3303001WL0040762 savita banjare 00093 CRGB0008143 1170 1170 Rejected 02/09/2023 5078741686 No Such Account
6 NAWAGARH CH-03-001-064-001/134
() 		3303001000NRG24110820231484397 11/08/2023 geeta bai 3303001WL0042661 geeta bai 00093 CRGB0008143 1200 1200 Processed 02/09/2023 5078741685 geeta bai ()
7 NAWAGARH CH-03-001-077-003/31
() 		3303001000NRG24110820231484411 11/08/2023 arunbai 3303001WL0042663 arunbai 00093 CRGB0008143 912 912 Processed 02/09/2023 5078741684 arunbai ()
SubTotal 4782 4782
8 NAWAGARH CH-03-001-040-002/56
() 		3303001000NRG24010820231471255 11/08/2023 SANTOSHI BAI 3303001WL0040777 SANTOSHI BAI 00093 CRGB0008154 1140 1140 Processed 02/09/2023 5078741688 SANTOSHI BAI ()
9 NAWAGARH CH-03-001-069-001/375
() 		3303001000NRG24010820231471481 11/08/2023 SURESHKUMAR 3303001WL0040812 SURESHKUMAR 00093 CRGB0008154 600 600 Processed 02/09/2023 5078741687 SURESHKUMAR ()
10 NAWAGARH CH-03-001-085-002/320
() 		3303001000NRG24010820231471382 11/08/2023 Shitala Varma 3303001WL0040801 Shitala Varma 00093 CRGB0008154 1020 1020 Processed 02/09/2023 5078741689 Shitala Varma ()
SubTotal 2760 2760
11 NAWAGARH CH-03-001-065-001/175
() 		3303001000NRG24010820231471454 11/08/2023 lata bai 3303001WL0040807 lata bai 00121 CBIN0283377 1206 1206 Rejected 02/09/2023 5078741681 No Such Account
SubTotal 1206 1206
12 NAWAGARH CH-03-001-040-002/102
() 		3303001000NRG24070820231477247 11/08/2023 KINKARSINGH VERMA 3303001WL0041630 KINKARSINGH VERMA 00152 HDFC0000916 1140 1140 Processed 02/09/2023 5078741690 KINKARSINGH VERMA ()
SubTotal 1140 1140
13 NAWAGARH CH-03-001-012-001/128
() 		3303001000NRG24010820231471440 11/08/2023 ramavtar 3303001WL0040803 ramavtar 00415 SBIN0005466 744 744 Processed 02/09/2023 5078741704 MR RAMAVTAR VARMA ()
14 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24010820231471461 11/08/2023 FATTE SINGH 3303001WL0040811 FATTE SINGH 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078741692 MR FATTEH SINGH ()
15 NAWAGARH CH-03-001-016-002/493
() 		3303001000NRG24010820231471464 11/08/2023 ISHWARI 3303001WL0040811 ISHWARI 00415 SBIN0005466 456 456 Processed 02/09/2023 5078741705 MRS MRS ISHWARI ()
16 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24010820231471466 11/08/2023 SOUKHIN 3303001WL0040811 SOUKHIN 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078741694 MRS SAUKHIN BAI VARMA ()
17 NAWAGARH CH-03-001-019-001/33
() 		3303001000NRG24010820231471119 11/08/2023 Manisha Dhruw 3303001WL0040759 Manisha Dhruw 00415 SBIN0005466 900 900 Processed 02/09/2023 5078741702 MISS MANISHA DHRUW ()
18 NAWAGARH CH-03-001-023-001/200
() 		3303001000NRG24010820231471219 11/08/2023 Satarupa 3303001WL0040768 Satarupa 00415 SBIN0005466 900 900 Processed 02/09/2023 5078741697 MISS MISS SATARUPA ()
19 NAWAGARH CH-03-001-023-003/211
() 		3303001000NRG24010820231471274 11/08/2023 rabeena 3303001WL0040781 rabeena 00415 SBIN0005466 1020 1020 Processed 02/09/2023 5078741701 MRS RABEENA RABEENA ()
20 NAWAGARH CH-03-001-028-003/260
() 		3303001000NRG24010820231471154 11/08/2023 Mamta 3303001WL0040762 Mamta 00415 SBIN0005466 720 720 Processed 02/09/2023 5078741700 MRS MRS MAMTA ()
21 NAWAGARH CH-03-001-030-002/211
() 		3303001000NRG24010820231471490 11/08/2023 suresh kumar rajput 3303001WL0040813 suresh kumar rajput 00415 SBIN0005466 1008 1008 Processed 02/09/2023 5078741699 MR SURESH KUMAR RAJPUT ()
22 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG24010820231471493 11/08/2023 preeti jangde 3303001WL0040813 preeti jangde 00415 SBIN0005466 1008 1008 Processed 02/09/2023 5078741703 MRS PREETI JANGDE ()
23 NAWAGARH CH-03-001-035-003/51
() 		3303001000NRG24010820231471097 11/08/2023 sukhiya 3303001WL0040756 sukhiya 00415 SBIN0005466 1200 1200 Processed 02/09/2023 5078741693 MRS SUKHIYA BAI KEVANT ()
24 NAWAGARH CH-03-001-037-001/632-A
() 		3303001000NRG24010820231471146 11/08/2023 Rambha Bai Sahu 3303001WL0040760 Rambha Bai Sahu 00415 SBIN0005466 960 960 Processed 02/09/2023 5078741698 MRS RAMBHA BAI SAHU ()
25 NAWAGARH CH-03-001-055-001/3
() 		3303001000NRG24010820231471216 11/08/2023 radha 3303001WL0040767 radha 00415 SBIN0005466 600 600 Processed 02/09/2023 5078741696 MRS RADHA SAHU ()
26 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24010820231471307 11/08/2023 KUMARI 3303001WL0040791 KUMARI 00415 SBIN0005466 495 495 Processed 02/09/2023 5078741695 MRS KUMARI SAHU ()
27 NAWAGARH CH-03-001-082-001/473
() 		3303001000NRG24010820231471215 11/08/2023 jayram 3303001WL0040766 jayram 00415 SBIN0005466 3060 3060 Processed 02/09/2023 5078741691 MR JAYARAM SAHU ()
SubTotal 15471 15471
28 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24010820231471099 11/08/2023 karmotin 3303001WL0040757 karmotin 00415 SBIN0006246 1140 1140 Processed 02/09/2023 5078741724 MRS KARMAUNTIN WO CHHEDIRAM ()
29 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24010820231471101 11/08/2023 karmotin 3303001WL0040757 karmotin 00415 SBIN0006246 1080 1080 Processed 02/09/2023 5078741723 MRS KARMAUNTIN WO CHHEDIRAM ()
30 NAWAGARH CH-03-001-002-001/205
() 		3303001000NRG24010820231471102 11/08/2023 SUMITRA 3303001WL0040757 SUMITRA 00415 SBIN0006246 450 450 Processed 02/09/2023 5078741716 MRS SUMITRA BAI ()
31 NAWAGARH CH-03-001-002-001/205
() 		3303001000NRG24010820231471103 11/08/2023 SUMITRA 3303001WL0040757 SUMITRA 00415 SBIN0006246 1140 1140 Processed 02/09/2023 5078741717 MRS SUMITRA BAI ()
32 NAWAGARH CH-03-001-002-001/53
() 		3303001000NRG24010820231471104 11/08/2023 MELAN 3303001WL0040757 MELAN 00415 SBIN0006246 450 450 Processed 02/09/2023 5078741721 MRS MELAN BAI NISHAD ()
33 NAWAGARH CH-03-001-002-001/90
() 		3303001000NRG24010820231471107 11/08/2023 resham 3303001WL0040757 resham 00415 SBIN0006246 540 540 Processed 02/09/2023 5078741719 MRS RESHAM BAI ()
34 NAWAGARH CH-03-001-003-001/115-A
() 		3303001000NRG24010820231471345 11/08/2023 BINDU 3303001WL0040792 BINDU 00415 SBIN0006246 720 720 Processed 02/09/2023 5078741711 MRS BINDU BAI WO VIRENDRA ()
35 NAWAGARH CH-03-001-003-001/128-A
() 		3303001000NRG24010820231471346 11/08/2023 SUMITRA 3303001WL0040792 SUMITRA 00415 SBIN0006246 120 120 Processed 02/09/2023 5078741712 MRS SUMITRA SAHU ()
36 NAWAGARH CH-03-001-003-001/40-A
() 		3303001000NRG24010820231471347 11/08/2023 Anjali 3303001WL0040792 Anjali 00415 SBIN0006246 720 720 Processed 02/09/2023 5078741738 MRS ANJALI ANJALI ()
37 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24010820231471292 11/08/2023 CHAMELI BAI 3303001WL0040787 CHAMELI BAI 00415 SBIN0006246 870 870 Processed 02/09/2023 5078741727 MRS CHAMELI BAI SAHU ()
38 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24010820231471293 11/08/2023 CHAMELI BAI 3303001WL0040787 CHAMELI BAI 00415 SBIN0006246 840 840 Processed 02/09/2023 5078741726 MRS CHAMELI BAI SAHU ()
39 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24010820231471298 11/08/2023 SANTOSH 3303001WL0040787 SANTOSH 00415 SBIN0006246 840 840 Rejected 02/09/2023 5078741732 Account closed
40 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24010820231471299 11/08/2023 SANTOSH 3303001WL0040787 SANTOSH 00415 SBIN0006246 870 870 Rejected 02/09/2023 5078741731 Account closed
41 NAWAGARH CH-03-001-013-001/172
() 		3303001000NRG24010820231471227 11/08/2023 AMROUTIN 3303001WL0040770 AMROUTIN 00415 SBIN0006246 510 510 Processed 02/09/2023 5078741715 MRS AMRAUTIN ()
42 NAWAGARH CH-03-001-013-001/182
() 		3303001000NRG24010820231471229 11/08/2023 CHANDU LAL 3303001WL0040770 CHANDU LAL 00415 SBIN0006246 612 612 Processed 02/09/2023 5078741714 MR CHANDU LAL ()
43 NAWAGARH CH-03-001-013-001/235
() 		3303001000NRG24010820231471231 11/08/2023 SAVITRIBAI 3303001WL0040770 SAVITRIBAI 00415 SBIN0006246 612 612 Processed 02/09/2023 5078741713 MRS SAVITRI BAI ()
44 NAWAGARH CH-03-001-024-001/129
() 		3303001000NRG24010820231471113 11/08/2023 BEGAM 3303001WL0040758 BEGAM 00415 SBIN0006246 600 600 Processed 02/09/2023 5078741710 MRS BEGUM DHRITLAHRE ()
45 NAWAGARH CH-03-001-024-001/268
() 		3303001000NRG24010820231471108 11/08/2023 SANTRAM 3303001WL0040758 SANTRAM 00415 SBIN0006246 600 600 Processed 02/09/2023 5078741708 MR SANT RAM BAGHEL ()
46 NAWAGARH CH-03-001-024-001/399
() 		3303001000NRG24010820231471111 11/08/2023 PARWATI 3303001WL0040758 PARWATI 00415 SBIN0006246 540 540 Processed 02/09/2023 5078741709 PARVATI SAHU WO DUKALU SAHU ()
47 NAWAGARH CH-03-001-024-001/725
() 		3303001000NRG24010820231471112 11/08/2023 anju das manikpuri 3303001WL0040758 anju das manikpuri 00415 SBIN0006246 540 540 Processed 02/09/2023 5078741735 MR ANUJ DAS MANIKPURI ()
48 NAWAGARH CH-03-001-033-001/497
() 		3303001000NRG24110820231484351 11/08/2023 Urmila Niashad 3303001WL0042656 Urmila Niashad 00415 SBIN0006246 600 600 Processed 02/09/2023 5078741734 MRS URMILA NISHAD ()
49 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24010820231471241 11/08/2023 SUSHILA 3303001WL0040774 SUSHILA 00415 SBIN0006246 320 320 Processed 02/09/2023 5078741730 MRS SUSHILA VISHKARMA ()
50 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24010820231471349 11/08/2023 Mohar bai 3303001WL0040794 Mohar bai 00415 SBIN0006246 1170 1170 Processed 02/09/2023 5078741725 MRS MOHAR BAI GHRITLAHRE ()
51 NAWAGARH CH-03-001-062-001/82
() 		3303001000NRG24110820231484364 11/08/2023 narottam 3303001WL0042660 narottam 00415 SBIN0006246 280 280 Rejected 02/09/2023 5078741707 No Such Account
52 NAWAGARH CH-03-001-067-001/15
() 		3303001000NRG24010820231471452 11/08/2023 LAKHAN LAL SAHU 3303001WL0040806 LAKHAN LAL SAHU 00415 SBIN0006246 810 810 Processed 02/09/2023 5078741706 LAKHAN LAL ()
53 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24010820231471169 11/08/2023 ramu 3303001WL0040765 ramu 00415 SBIN0006246 884 884 Processed 02/09/2023 5078741733 MR RAMU SAHU ()
54 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24010820231471161 11/08/2023 satrughan 3303001WL0040764 satrughan 00415 SBIN0006246 900 900 Processed 02/09/2023 5078741739 MR SHATRUHAN VERMA ()
55 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24010820231471162 11/08/2023 santoshi 3303001WL0040764 santoshi 00415 SBIN0006246 1020 1020 Processed 02/09/2023 5078741729 MRS SANTOSHI BAI ()
56 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG24010820231471248 11/08/2023 PUSHPANJALI 3303001WL0040776 PUSHPANJALI 00415 SBIN0006246 1326 1326 Processed 02/09/2023 5078741722 MRS PUSHPANJALI VERMA ()
57 NAWAGARH CH-03-001-086-001/114
() 		3303001000NRG24010820231471242 11/08/2023 KAUSHILYA 3303001WL0040775 KAUSHILYA 00415 SBIN0006246 800 800 Processed 02/09/2023 5078741728 MRS KOUSHILYA BAI ()
58 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24010820231471251 11/08/2023 PARMESHWARI VERMA 3303001WL0040776 PARMESHWARI VERMA 00415 SBIN0006246 720 720 Processed 02/09/2023 5078741720 MRS PARMESHVARI VERMA ()
SubTotal 22624 22624
59 NAWAGARH CH-03-001-011-002/47
() 		3303001000NRG24010820231471287 11/08/2023 JOHIT RAM VERMA 3303001WL0040786 JOHIT RAM VERMA 00415 SBIN0009519 900 900 Processed 02/09/2023 5078741736 MR JOHIT RAM VERMA ()
SubTotal 900 900
60 NAWAGARH CH-03-001-033-001/497
() 		3303001000NRG24110820231484350 11/08/2023 Ratiram Nishad 3303001WL0042656 Ratiram Nishad 00468 UBIN0570745 600 600 Processed 02/09/2023 5078741737 Ratiram Nishad ()
SubTotal 600 600
Total 51609 51609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110823FTO_236676 Bank of India BKID0009478 Narayanpur Bemetara 1326
2 NAWAGARH CH3303001_110823FTO_236676 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 800
3 NAWAGARH CH3303001_110823FTO_236676 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 4782
4 NAWAGARH CH3303001_110823FTO_236676 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2760
5 NAWAGARH CH3303001_110823FTO_236676 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1206
6 NAWAGARH CH3303001_110823FTO_236676 HDFC Bank HDFC0000916 BHATAPARA 1140
7 NAWAGARH CH3303001_110823FTO_236676 State Bank of India SBIN0005466 NAWAGARH 15471
8 NAWAGARH CH3303001_110823FTO_236676 State Bank of India SBIN0006246 TEMRI 22624
9 NAWAGARH CH3303001_110823FTO_236676 State Bank of India SBIN0009519 BAITALPUR 900
10 NAWAGARH CH3303001_110823FTO_236676 Union Bank of India UBIN0570745 Bhatapara 600

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