Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030423FTO_6839
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-03-001-022-002/108
() 		3303001000NRG23030420232941993 03/04/2023 ALAKHA 3303001WL083163 ALAKHA 00093 CRGB0008154 320 320 Processed 04/05/2023 1204972097 ALAKHA ()
2 NAWAGARH CH-03-001-022-002/108
() 		3303001000NRG23030420232941994 03/04/2023 Thanwarin Yadav 3303001WL083163 Thanwarin Yadav 00093 CRGB0008154 320 320 Processed 04/05/2023 1204972081 Thanwarin Yadav ()
3 NAWAGARH CH-03-001-022-002/113
() 		3303001000NRG23030420232941997 03/04/2023 AMAR SINGH 3303001WL083163 AMAR SINGH 00093 CRGB0008154 320 320 Processed 04/05/2023 1204972098 AMAR SINGH ()
4 NAWAGARH CH-03-001-022-002/113
() 		3303001000NRG23030420232941998 03/04/2023 ANITA 3303001WL083163 ANITA 00093 CRGB0008154 320 320 Processed 04/05/2023 1204972088 ANITA ()
5 NAWAGARH CH-03-001-022-002/132
() 		3303001000NRG23030420232942007 03/04/2023 ADALAT 3303001WL083163 ADALAT 00093 CRGB0008154 320 320 Processed 04/05/2023 1204972095 ADALAT ()
6 NAWAGARH CH-03-001-022-002/136
() 		3303001000NRG23030420232942014 03/04/2023 PILESHWARI 3303001WL083163 PILESHWARI 00093 CRGB0008154 320 320 Processed 04/05/2023 1204972083 PILESHWARI ()
7 NAWAGARH CH-03-001-022-002/137
() 		3303001000NRG23030420232942015 03/04/2023 Govind 3303001WL083163 Govind 00093 CRGB0008154 320 320 Processed 04/05/2023 1204972084 Govind ()
8 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG23030420232942018 03/04/2023 JETHU RAM 3303001WL083163 JETHU RAM 00093 CRGB0008154 320 320 Processed 04/05/2023 1204972082 JETHU RAM ()
9 NAWAGARH CH-03-001-022-002/171
() 		3303001000NRG23030420232942031 03/04/2023 KRANTI 3303001WL083163 KRANTI 00093 CRGB0008154 320 320 Processed 04/05/2023 1204972094 KRANTI ()
10 NAWAGARH CH-03-001-022-002/172
() 		3303001000NRG23030420232942033 03/04/2023 SHASHI 3303001WL083163 SHASHI 00093 CRGB0008154 320 320 Processed 04/05/2023 1204972089 SHASHI ()
11 NAWAGARH CH-03-001-022-002/185
() 		3303001000NRG23030420232942037 03/04/2023 Gayatri 3303001WL083163 Gayatri 00093 CRGB0008154 320 320 Processed 04/05/2023 1204972093 Gayatri ()
12 NAWAGARH CH-03-001-022-002/185
() 		3303001000NRG23030420232942036 03/04/2023 Shivnandan 3303001WL083163 Shivnandan 00093 CRGB0008154 320 320 Processed 04/05/2023 1204972099 Shivnandan ()
13 NAWAGARH CH-03-001-022-002/24
() 		3303001000NRG23030420232942046 03/04/2023 HESHRAN 3303001WL083163 HESHRAN 00093 CRGB0008154 480 480 Processed 04/05/2023 1204972087 HESHRAN ()
14 NAWAGARH CH-03-001-022-002/25
() 		3303001000NRG23030420232942049 03/04/2023 CHAND BAI 3303001WL083163 CHAND BAI 00093 CRGB0008154 480 480 Processed 04/05/2023 1204972085 CHAND BAI ()
15 NAWAGARH CH-03-001-022-002/30
() 		3303001000NRG23030420232942060 03/04/2023 SARSWATI BAI 3303001WL083163 SARSWATI BAI 00093 CRGB0008154 240 240 Processed 04/05/2023 1204972092 SARSWATI BAI ()
16 NAWAGARH CH-03-001-022-002/35
() 		3303001000NRG23030420232942074 03/04/2023 JANKI BAI 3303001WL083163 JANKI BAI 00093 CRGB0008154 480 480 Processed 04/05/2023 1204972090 JANKI BAI ()
17 NAWAGARH CH-03-001-022-002/36
() 		3303001000NRG23030420232942076 03/04/2023 Bhagwan Singh 3303001WL083163 Bhagwan Singh 00093 CRGB0008154 320 320 Processed 04/05/2023 1204972101 Bhagwan Singh ()
18 NAWAGARH CH-03-001-022-002/36
() 		3303001000NRG23030420232942075 03/04/2023 REVATI BAI 3303001WL083163 REVATI BAI 00093 CRGB0008154 400 400 Processed 04/05/2023 1204972091 REVATI BAI ()
19 NAWAGARH CH-03-001-022-002/70
() 		3303001000NRG23030420232942095 03/04/2023 ramotin bai 3303001WL083163 ramotin bai 00093 CRGB0008154 480 480 Processed 04/05/2023 1204972096 ramotin bai ()
20 NAWAGARH CH-03-001-022-002/8
() 		3303001000NRG23030420232942106 03/04/2023 niemala bai 3303001WL083163 niemala bai 00093 CRGB0008154 480 480 Processed 04/05/2023 1204972086 niemala bai ()
21 NAWAGARH CH-03-001-030-002/242
() 		3303001000NRG23030420232941168 03/04/2023 Ram Verma 3303001WL083137 Ram Verma 00093 CRGB0008154 690 690 Processed 04/05/2023 1204972100 Ram Verma ()
SubTotal 7890 7890
22 NAWAGARH CH-03-001-030-001/14
() 		3303001000NRG23030420232941137 03/04/2023 sivkumar 3303001WL083137 sivkumar 00415 SBIN0005466 230 230 Processed 04/05/2023 1204972105 MR SHIVKUMAR VERMA ()
23 NAWAGARH CH-03-001-030-001/47
() 		3303001000NRG23030420232941142 03/04/2023 surjugi 3303001WL083137 surjugi 00415 SBIN0005466 345 345 Processed 04/05/2023 1204972106 MRS SURJUGI VERMA ()
SubTotal 575 575
24 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG23030420232942101 03/04/2023 Umesh Kumar Rajput 3303001WL083163 Umesh Kumar Rajput 00691 IPOS0000001 480 480 Processed 04/05/2023 1204972103 Umesh Kumar Rajput ()
25 NAWAGARH CH-03-001-022-002/90
() 		3303001000NRG23030420232942116 03/04/2023 MEENA BAI 3303001WL083163 MEENA BAI 00691 IPOS0000001 400 400 Processed 04/05/2023 1204972102 MEENA BAI ()
26 NAWAGARH CH-03-001-022-002/94
() 		3303001000NRG23030420232942119 03/04/2023 sarojni bai 3303001WL083163 sarojni bai 00691 IPOS0000001 480 480 Processed 04/05/2023 1204972104 sarojni bai ()
SubTotal 1360 1360
Total 9825 9825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030423FTO_6839 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 7890
2 NAWAGARH CH3303001_030423FTO_6839 State Bank of India SBIN0005466 NAWAGARH 575
3 NAWAGARH CH3303001_030423FTO_6839 India Post Payments Bank IPOS0000001 Bemetara 1360

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