Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_170423APB_FTO_33162
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-03-001-086-001/648
() 		3303001000NRG24170420230054353 17/04/2023 SHIVKUMAR 3303001WL001252 SHIVKUMAR 00089 CBIN0281279 816 816 Processed 11/05/2023 1437353515 SHIVKUMAR NISHAD BANK OF BARODA(606985)
SubTotal 816 816
2 NAWAGARH CH-03-001-086-001/101
() 		3303001000NRG24170420230054332 17/04/2023 SHATI BAI 3303001WL001252 SHATI BAI 00093 CRGB0008138 816 816 Processed 11/05/2023 1437353523 Mrs. SHANTI W/O RAJESH YADU . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-086-001/142
() 		3303001000NRG24170420230054333 17/04/2023 NIRMALA BAI 3303001WL001252 NIRMALA BAI 00093 CRGB0008138 816 816 Processed 11/05/2023 1437353524 MRS NIRMALA BAI BAI STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-086-001/150
() 		3303001000NRG24170420230054334 17/04/2023 Budhariya Dhruw 3303001WL001252 Budhariya Dhruw 00093 CRGB0008138 816 816 Processed 11/05/2023 1437353518 Mrs. BUDHIYA BAI W/O RAMESH DRUV . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-086-001/175
() 		3303001000NRG24170420230054335 17/04/2023 NIRMALA BAI 3303001WL001252 NIRMALA BAI 00093 CRGB0008138 816 816 Processed 11/05/2023 1437353532 NIRMALA BAI PATEL W/O SALIKRAM PATEL BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24170420230054338 17/04/2023 MAHESHIYA BAI 3303001WL001252 MAHESHIYA BAI 00093 CRGB0008138 816 816 Processed 11/05/2023 1437353533 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-086-001/212
() 		3303001000NRG24170420230054340 17/04/2023 kaushilya 3303001WL001252 kaushilya 00093 CRGB0008138 816 816 Processed 11/05/2023 1437353526 Mrs. KOSHALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-086-001/224
() 		3303001000NRG24170420230054341 17/04/2023 SAHAT BAI 3303001WL001252 SAHAT BAI 00093 CRGB0008138 816 816 Processed 11/05/2023 1437353525 RAHAS BAI / BADRI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-086-001/224-A
() 		3303001000NRG24170420230054342 17/04/2023 Badriprasad Dhruw 3303001WL001252 Badriprasad Dhruw 00093 CRGB0008138 816 816 Processed 11/05/2023 1437353534 Mr. BADRI PRASAD DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-086-001/227
() 		3303001000NRG24170420230054343 17/04/2023 RADHA BAI 3303001WL001252 RADHA BAI 00093 CRGB0008138 816 816 Processed 11/05/2023 1437353527 MRS RADHA BAI VARMA STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-086-001/231
() 		3303001000NRG24170420230054344 17/04/2023 Malikram 3303001WL001252 Malikram 00093 CRGB0008138 816 816 Processed 11/05/2023 1437353531 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-086-001/25
() 		3303001000NRG24170420230054346 17/04/2023 bisantinbai 3303001WL001252 bisantinbai 00093 CRGB0008138 816 816 Processed 11/05/2023 1437353519 BISANTIN BAI DHRUW AXIS BANK(607153)
13 NAWAGARH CH-03-001-086-001/25
() 		3303001000NRG24170420230054345 17/04/2023 RAMJI 3303001WL001252 RAMJI 00093 CRGB0008138 816 816 Processed 11/05/2023 1437353528 Mr. RAMJI DHRU S/O SHATRUGHAN DHRU . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-086-001/30
() 		3303001000NRG24170420230054348 17/04/2023 USHA BAI 3303001WL001252 USHA BAI 00093 CRGB0008138 816 816 Processed 11/05/2023 1437353520 USHA BAI W.O. GANPAT . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-086-001/682
() 		3303001000NRG24170420230054355 17/04/2023 SURAJ KUMAR DHRUW 3303001WL001252 SURAJ KUMAR DHRUW 00093 CRGB0008138 816 816 Processed 11/05/2023 1437353530 Ms. SURAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG24170420230054360 17/04/2023 HARISHCHAND 3303001WL001252 HARISHCHAND 00093 CRGB0008138 816 816 Processed 11/05/2023 1437353521 MR HARISH CHANDRA VARMA STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG24170420230054361 17/04/2023 KAMLA BAI 3303001WL001252 KAMLA BAI 00093 CRGB0008138 816 816 Processed 11/05/2023 1437353522 Mrs. KAMAL BAI W/O HARISH CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13056 13056
18 NAWAGARH CH-03-001-086-001/28
() 		3303001000NRG24170420230054347 17/04/2023 Triveni Dhruw 3303001WL001252 Triveni Dhruw 00354 PUNB0461900 816 816 Processed 11/05/2023 1437353529 TRIVENI DHRUW WO DINESH KUMAR DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
19 NAWAGARH CH-03-001-086-001/190
() 		3303001000NRG24170420230054339 17/04/2023 VINAY NETAM 3303001WL001252 VINAY NETAM 00415 SBIN0000329 816 816 Processed 11/05/2023 1437353516 MR VINAY NETAM STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-086-001/650
() 		3303001000NRG24170420230054354 17/04/2023 YOGESH 3303001WL001252 YOGESH 00415 SBIN0000329 816 816 Processed 11/05/2023 1437353512 MRS YOGESH VERMA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
21 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG24170420230054336 17/04/2023 PUNIT 3303001WL001252 PUNIT 00415 SBIN0001843 816 816 Processed 11/05/2023 1437353517 Mr. PUNIT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 816 816
22 NAWAGARH CH-03-001-086-001/644
() 		3303001000NRG24170420230054352 17/04/2023 YASHWANT 3303001WL001252 YASHWANT 00415 SBIN0005466 816 816 Processed 11/05/2023 1437353514 MR YASHWANT DHRUW STATE BANK OF INDIA(508548)
SubTotal 816 816
23 NAWAGARH CH-03-001-086-001/345-A
() 		3303001000NRG24170420230054349 17/04/2023 SUKHMAN 3303001WL001252 SUKHMAN 00415 SBIN0006246 816 816 Processed 11/05/2023 1437353511 MRS SUKHAMAN NISHAD STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-086-001/688
() 		3303001000NRG24170420230054357 17/04/2023 DEMIN 3303001WL001252 DEMIN 00415 SBIN0006246 816 816 Processed 11/05/2023 1437353513 MISS DEMIN DHRUW STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_170423APB_FTO_33162 Central Bank Of India CBIN0281279 BHATAPARA 816
2 NAWAGARH CH3303001_170423APB_FTO_33162 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 13056
3 NAWAGARH CH3303001_170423APB_FTO_33162 Punjab National Bank PUNB0461900 BHATAPARA 816
4 NAWAGARH CH3303001_170423APB_FTO_33162 State Bank of India SBIN0000329 BHATAPARA 1632
5 NAWAGARH CH3303001_170423APB_FTO_33162 State Bank of India SBIN0001843 ADB BHATAPARA 816
6 NAWAGARH CH3303001_170423APB_FTO_33162 State Bank of India SBIN0005466 NAWAGARH 816
7 NAWAGARH CH3303001_170423APB_FTO_33162 State Bank of India SBIN0006246 TEMRI 1632

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