Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190623FTO_177368
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-03-001-056-001/544
() 		3303001000NRG24190620231170761 19/06/2023 lomash jangde 3303001WL026552 lomash jangde 00048 BKID0009356 900 900 Processed 14/07/2023 3439499102 lomash jangde ()
2 NAWAGARH CH-03-001-056-001/580
() 		3303001000NRG24190620231170765 19/06/2023 CHANDRASEKHAR 3303001WL026552 CHANDRASEKHAR 00048 BKID0009356 900 900 Processed 14/07/2023 3439499103 CHANDRASEKHAR ()
SubTotal 1800 1800
3 NAWAGARH CH-03-001-086-001/703
() 		3303001000NRG24190620231164965 19/06/2023 Dileshwar Verma 3303001WL026413 Dileshwar Verma 00093 CRGB0008138 1100 1100 Processed 14/07/2023 3439499101 Dileshwar Verma ()
SubTotal 1100 1100
4 NAWAGARH CH-03-001-023-001/48
() 		3303001000NRG24190620231167223 19/06/2023 MONGARA BAI 3303001WL026481 MONGARA BAI 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3439499100 MONGARA BAI ()
5 NAWAGARH CH-03-001-029-002/145
() 		3303001000NRG24190620231169505 19/06/2023 Kunti bai 3303001WL026536 Kunti bai 00093 CRGB0008143 240 240 Processed 14/07/2023 3439499096 Kunti bai ()
6 NAWAGARH CH-03-001-029-002/172
() 		3303001000NRG24190620231169537 19/06/2023 anita 3303001WL026536 anita 00093 CRGB0008143 720 720 Processed 14/07/2023 3439499099 anita ()
7 NAWAGARH CH-03-001-029-002/287
() 		3303001000NRG24190620231169646 19/06/2023 Radha 3303001WL026536 Radha 00093 CRGB0008143 720 720 Processed 14/07/2023 3439499110 Radha ()
8 NAWAGARH CH-03-001-029-002/293
() 		3303001000NRG24190620231169660 19/06/2023 Sunita 3303001WL026536 Sunita 00093 CRGB0008143 480 480 Processed 14/07/2023 3439499097 Sunita ()
9 NAWAGARH CH-03-001-029-002/30
() 		3303001000NRG24190620231169672 19/06/2023 bimlabai 3303001WL026536 bimlabai 00093 CRGB0008143 720 720 Processed 14/07/2023 3439499098 bimlabai ()
SubTotal 3960 3960
10 NAWAGARH CH-03-001-062-001/569
() 		3303001000NRG24190620231171679 19/06/2023 pushpa yadav 3303001WL026567 pushpa yadav 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439499105 pushpa yadav ()
11 NAWAGARH CH-03-001-062-001/569
() 		3303001000NRG24190620231171678 19/06/2023 saurabh yadav 3303001WL026567 saurabh yadav 00093 SBIN0RRCHGB 870 870 Processed 14/07/2023 3439499104 saurabh yadav ()
SubTotal 1740 1740
12 NAWAGARH CH-03-001-074-001/320
() 		3303001000NRG24190620231164875 19/06/2023 RIPENDRA KUMAR SAHU 3303001WL026401 RIPENDRA KUMAR SAHU 00354 PUNB0724400 1098 1098 Processed 14/07/2023 3439499093 RIPENDRA KUMAR SAHU ()
SubTotal 1098 1098
13 NAWAGARH CH-03-001-074-001/320
() 		3303001000NRG24190620231164876 19/06/2023 RINA SAHU 3303001WL026401 RINA SAHU 00415 SBIN0000296 1098 1098 Processed 14/07/2023 3439499109 MRS RINA SAHU ()
SubTotal 1098 1098
14 NAWAGARH CH-03-001-056-001/877
() 		3303001000NRG24190620231170778 19/06/2023 vivek kumar 3303001WL026552 vivek kumar 00415 SBIN0000329 1182 1182 Processed 14/07/2023 3439499108 MRS BIMLA BAI ()
SubTotal 1182 1182
15 NAWAGARH CH-03-001-023-001/12-B
() 		3303001000NRG24190620231167181 19/06/2023 SANTOSHI 3303001WL026481 SANTOSHI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3439499111 MR SANTOSHI BAI JANGDE ()
16 NAWAGARH CH-03-001-070-001/43
() 		3303001000NRG24190620231167246 19/06/2023 Suraja Kumar 3303001WL026485 Suraja Kumar 00415 SBIN0005466 900 900 Processed 14/07/2023 3439499107 MR SURAJ KUMAR SAHU ()
SubTotal 1920 1920
17 NAWAGARH CH-03-001-052-001/420
() 		3303001000NRG24190620231171584 19/06/2023 sukrita yaadv 3303001WL026565 sukrita yaadv 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3439499094 MRS SUKRITA BAI YADAV ()
18 NAWAGARH CH-03-001-056-001/642
() 		3303001000NRG24190620231170772 19/06/2023 Bhikhamchand 3303001WL026552 Bhikhamchand 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3439499106 MR BHIKHAM CHAND ANANT ()
SubTotal 2406 2406
19 NAWAGARH CH-03-001-062-001/571
() 		3303001000NRG24190620231171681 19/06/2023 GAJJU YADAV 3303001WL026567 GAJJU YADAV 00691 IPOS0000001 870 870 Processed 14/07/2023 3439499095 GAJJU YADAV ()
SubTotal 870 870
Total 17174 17174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190623FTO_177368 Bank of India BKID0009356 BHATAPARA 1800
2 NAWAGARH CH3303001_190623FTO_177368 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1100
3 NAWAGARH CH3303001_190623FTO_177368 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3960
4 NAWAGARH CH3303001_190623FTO_177368 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1740
5 NAWAGARH CH3303001_190623FTO_177368 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1098
6 NAWAGARH CH3303001_190623FTO_177368 State Bank of India SBIN0000296 BEMETRA 1098
7 NAWAGARH CH3303001_190623FTO_177368 State Bank of India SBIN0000329 BHATAPARA 1182
8 NAWAGARH CH3303001_190623FTO_177368 State Bank of India SBIN0005466 NAWAGARH 1920
9 NAWAGARH CH3303001_190623FTO_177368 State Bank of India SBIN0006246 TEMRI 2406
10 NAWAGARH CH3303001_190623FTO_177368 India Post Payments Bank IPOS0000001 Bemetara 870

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