Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210224APB_FTO_487222
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-03-001-007-001/307
() 		3303001000NRG24210220242027349 21/02/2024 kanhaiya 3303001WL084942 kanhaiya 00093 CRGB0008141 1020 1020 Processed 22/02/2024 IB24052595460 kanhaiya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
2 NAWAGARH CH-03-001-047-001/16
() 		3303001000NRG24210220242027720 21/02/2024 Ashish Sonvani 3303001WL084969 Ashish Sonvani 00093 CRGB0008143 612 612 Processed 22/02/2024 IB24052595453 Ashish Sonvani STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-047-001/16
() 		3303001000NRG24210220242027718 21/02/2024 MEENI BAI 3303001WL084969 MEENI BAI 00093 CRGB0008143 816 816 Processed 22/02/2024 IB24052595454 MEENI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
4 NAWAGARH CH-03-001-007-001/1
() 		3303001000NRG24210220242027307 21/02/2024 PRAMILA 3303001WL084942 PRAMILA 00415 SBIN0005466 1020 1020 Processed 22/02/2024 IB24052595457 PRAMILA STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-007-001/174
() 		3303001000NRG24210220242027330 21/02/2024 thagan bai 3303001WL084942 thagan bai 00415 SBIN0005466 1020 1020 Processed 22/02/2024 IB24052595466 thagan bai STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-007-001/289
() 		3303001000NRG24210220242027343 21/02/2024 KUSUM 3303001WL084942 KUSUM 00415 SBIN0005466 1020 1020 Processed 22/02/2024 IB24052595461 KUSUM STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24210220242027348 21/02/2024 puniya 3303001WL084942 puniya 00415 SBIN0005466 1020 1020 Processed 22/02/2024 IB24052595464 puniya STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-007-001/307
() 		3303001000NRG24210220242027350 21/02/2024 rameshwar 3303001WL084942 rameshwar 00415 SBIN0005466 1020 1020 Processed 22/02/2024 IB24052595462 rameshwar STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24210220242027353 21/02/2024 Jitendra Kumar Verma 3303001WL084942 Jitendra Kumar Verma 00415 SBIN0005466 170 170 Rejected 21/02/2024 IB24052595452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NAWAGARH CH-03-001-007-001/308
() 		3303001000NRG24210220242027352 21/02/2024 URMILA 3303001WL084942 URMILA 00415 SBIN0005466 1020 1020 Processed 22/02/2024 IB24052595465 URMILA STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24210220242027355 21/02/2024 PRAKASH KUMAR SAHU 3303001WL084942 PRAKASH KUMAR SAHU 00415 SBIN0005466 1020 1020 Processed 22/02/2024 IB24052595463 PRAKASH KUMAR SAHU FINO PAYMENTS BANK LTD(608001)
12 NAWAGARH CH-03-001-007-001/329
() 		3303001000NRG24210220242027354 21/02/2024 sushila 3303001WL084942 sushila 00415 SBIN0005466 850 850 Processed 22/02/2024 IB24052595456 sushila STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-007-001/446
() 		3303001000NRG24210220242027362 21/02/2024 rahi 3303001WL084942 rahi 00415 SBIN0005466 1020 1020 Processed 22/02/2024 IB24052595459 rahi STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24210220242027373 21/02/2024 sanjay 3303001WL084942 sanjay 00415 SBIN0005466 1020 1020 Processed 22/02/2024 IB24052595458 sanjay STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-007-001/66
() 		3303001000NRG24210220242027372 21/02/2024 yashwant 3303001WL084942 yashwant 00415 SBIN0005466 1020 1020 Processed 22/02/2024 IB24052595468 yashwant STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-007-001/72
() 		3303001000NRG24210220242027375 21/02/2024 dasmat 3303001WL084942 dasmat 00415 SBIN0005466 1020 1020 Processed 22/02/2024 IB24052595467 dasmat STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-047-001/16
() 		3303001000NRG24210220242027717 21/02/2024 SANTOSH 3303001WL084969 SANTOSH 00415 SBIN0005466 816 816 Processed 22/02/2024 IB24052595455 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 13056 13056
18 NAWAGARH CH-03-001-003-001/172
() 		3303001000NRG24210220242027594 21/02/2024 KAUSHALIYA 3303001WL084967 KAUSHALIYA 00415 SBIN0006246 1105 1105 Processed 22/02/2024 IB24052595469 KAUSHALIYA STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-081-003/131
() 		3303001000NRG24210220242027900 21/02/2024 SATYA NARAYAN 3303001WL084975 SATYA NARAYAN 00415 SBIN0006246 3536 3536 Processed 22/02/2024 IB24052595470 SATYA NARAYAN STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-081-003/131
() 		3303001000NRG24210220242027901 21/02/2024 SHIV KUMAR 3303001WL084975 SHIV KUMAR 00415 SBIN0006246 3536 3536 Processed 22/02/2024 IB24052595471 SHIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 8177 8177
Total 23681 23681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210224APB_FTO_487222 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1020
2 NAWAGARH CH3303001_210224APB_FTO_487222 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1428
3 NAWAGARH CH3303001_210224APB_FTO_487222 State Bank of India SBIN0005466 NAWAGARH 13056
4 NAWAGARH CH3303001_210224APB_FTO_487222 State Bank of India SBIN0006246 TEMRI 8177

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