Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:25 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_270623FTO_194405
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-03-001-056-001/551
() 		3303001000NRG24270620231316392 27/06/2023 Pramila 3303001WL030305 Pramila 00093 CRGB0008138 1105 1105 Processed 17/07/2023 3507056811 Pramila ()
2 NAWAGARH CH-03-001-056-001/815
() 		3303001000NRG24270620231316401 27/06/2023 Hira 3303001WL030305 Hira 00093 CRGB0008138 1326 1326 Processed 17/07/2023 3507056812 Hira ()
SubTotal 2431 2431
3 NAWAGARH CH-03-001-078-001/367
() 		3303001000NRG24270620231317140 27/06/2023 dilip 3303001WL030326 dilip 00093 CRGB0008143 840 840 Processed 17/07/2023 3507056813 dilip ()
SubTotal 840 840
4 NAWAGARH CH-03-001-056-001/493
() 		3303001000NRG24270620231316386 27/06/2023 Manisha 3303001WL030305 Manisha 00354 PUNB0181310 1326 1326 Processed 17/07/2023 3507056826 Manisha ()
5 NAWAGARH CH-03-001-056-001/493
() 		3303001000NRG24270620231316385 27/06/2023 Nakul 3303001WL030305 Nakul 00354 PUNB0181310 1326 1326 Processed 17/07/2023 3507056825 Nakul ()
SubTotal 2652 2652
6 NAWAGARH CH-03-001-029-001/180
() 		3303001000NRG24260620231312008 27/06/2023 raghni 3303001WL030133 raghni 00415 SBIN0005466 1080 1080 Processed 17/07/2023 3507056823 MRS RAGINI SAHU ()
7 NAWAGARH CH-03-001-078-001/247-D
() 		3303001000NRG24270620231317121 27/06/2023 santosh 3303001WL030326 santosh 00415 SBIN0005466 840 840 Processed 17/07/2023 3507056824 MR SANTOSH SAHU ()
SubTotal 1920 1920
8 NAWAGARH CH-03-001-056-001/351
() 		3303001000NRG24270620231316383 27/06/2023 Rajesh 3303001WL030305 Rajesh 00688 FINO0001001 884 884 Processed 17/07/2023 3507056814 Rajesh ()
9 NAWAGARH CH-03-001-056-001/530
() 		3303001000NRG24270620231316389 27/06/2023 Salik 3303001WL030305 Salik 00688 FINO0001001 1326 1326 Processed 17/07/2023 3507056821 Salik ()
10 NAWAGARH CH-03-001-056-001/530
() 		3303001000NRG24270620231316390 27/06/2023 Shivkumari 3303001WL030305 Shivkumari 00688 FINO0001001 1326 1326 Processed 17/07/2023 3507056822 Shivkumari ()
11 NAWAGARH CH-03-001-056-001/607
() 		3303001000NRG24270620231316395 27/06/2023 Bhagawati 3303001WL030305 Bhagawati 00688 FINO0001001 1326 1326 Processed 17/07/2023 3507056818 Bhagawati ()
12 NAWAGARH CH-03-001-056-001/607
() 		3303001000NRG24270620231316394 27/06/2023 Durga 3303001WL030305 Durga 00688 FINO0001001 1326 1326 Processed 17/07/2023 3507056817 Durga ()
13 NAWAGARH CH-03-001-056-001/655
() 		3303001000NRG24270620231316400 27/06/2023 Santosh 3303001WL030305 Santosh 00688 FINO0001001 1326 1326 Processed 17/07/2023 3507056820 Santosh ()
14 NAWAGARH CH-03-001-056-001/655
() 		3303001000NRG24270620231316399 27/06/2023 Sumitra 3303001WL030305 Sumitra 00688 FINO0001001 1326 1326 Processed 17/07/2023 3507056819 Sumitra ()
SubTotal 8840 8840
15 NAWAGARH CH-03-001-056-001/528
() 		3303001000NRG24270620231316387 27/06/2023 Bhagawat 3303001WL030305 Bhagawat 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3507056815 Bhagawat ()
16 NAWAGARH CH-03-001-056-001/528
() 		3303001000NRG24270620231316388 27/06/2023 Jaanki 3303001WL030305 Jaanki 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3507056816 Jaanki ()
SubTotal 2652 2652
Total 19335 19335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_270623FTO_194405 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 2431
2 NAWAGARH CH3303001_270623FTO_194405 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 840
3 NAWAGARH CH3303001_270623FTO_194405 Punjab National Bank PUNB0181310 BHATAPARA 2652
4 NAWAGARH CH3303001_270623FTO_194405 State Bank of India SBIN0005466 NAWAGARH 1920
5 NAWAGARH CH3303001_270623FTO_194405 Fino Payments Bank Ltd FINO0001001 sativali 8840
6 NAWAGARH CH3303001_270623FTO_194405 India Post Payments Bank IPOS0000001 BALODABAZAR 2652

Download In Excel