Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:16 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010224APB_FTO_451084
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-03-001-051-001/173
() 		3303001000NRG24300120241865789 01/02/2024 rajkumar satnami 3303001WL078547 rajkumar satnami 00078 CNRB0005143 3315 3315 Processed 30/03/2024 2355966073 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
2 NAWAGARH CH-03-001-066-003/271
() 		3303001000NRG24300120241866011 01/02/2024 Sitaram Nishad 3303001WL078583 Sitaram Nishad 00078 CNRB0005204 1080 1080 Processed 30/03/2024 2355966074 SITARAM NISHAD CANARA BANK(508532)
SubTotal 1080 1080
3 NAWAGARH CH-03-001-021-001/109
() 		3303001000NRG24300120241865990 01/02/2024 govind 3303001WL078581 govind 00093 CRGB0008138 900 900 Processed 30/03/2024 2355966082 Mr. GOVIND SAHU INDIAN BANK(607105)
4 NAWAGARH CH-03-001-021-001/109
() 		3303001000NRG24300120241865991 01/02/2024 Krishn kumari 3303001WL078581 Krishn kumari 00093 CRGB0008138 900 900 Processed 30/03/2024 2355966094 Mrs. KRISHN KUMARI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-021-001/171
() 		3303001000NRG24300120241865992 01/02/2024 BHAG CHAND 3303001WL078581 BHAG CHAND 00093 CRGB0008138 900 900 Processed 30/03/2024 2355966076 Mr. BHAG CHAND CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-021-001/2
() 		3303001000NRG24300120241865993 01/02/2024 amrit das 3303001WL078581 amrit das 00093 CRGB0008138 900 900 Processed 30/03/2024 2355966105 Mr. AMRIT DAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-021-001/2
() 		3303001000NRG24300120241865994 01/02/2024 vino 3303001WL078581 vino 00093 CRGB0008138 900 900 Processed 30/03/2024 2355966075 Mrs. VINOD BAI W/O AMRIT DAS JOGI . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-021-001/267
() 		3303001000NRG24300120241865995 01/02/2024 ROHIT 3303001WL078581 ROHIT 00093 CRGB0008138 900 900 Processed 30/03/2024 2355966104 Mr. ROHIT KUMAR S/O SUKHDAS . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-021-001/267
() 		3303001000NRG24300120241865996 01/02/2024 SUMINTRA 3303001WL078581 SUMINTRA 00093 CRGB0008138 900 900 Processed 30/03/2024 2355966081 Mrs. SUMITRA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-056-002/426
() 		3303001000NRG24310120241869473 01/02/2024 narayan 3303001WL078779 narayan 00093 CRGB0008138 900 900 Processed 30/03/2024 2355966095 Mr. NARAYAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7200 7200
11 NAWAGARH CH-03-001-036-002/128
() 		3303001000NRG24310120241867271 01/02/2024 JAANKI 3303001WL078685 JAANKI 00093 CRGB0008141 720 720 Processed 30/03/2024 2355966103 Mrs. JANKI W/O SHATRUHAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-036-002/128
() 		3303001000NRG24310120241867270 01/02/2024 SHATRUHAN 3303001WL078685 SHATRUHAN 00093 CRGB0008141 720 720 Processed 30/03/2024 2355966102 Mr. SATRUGHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24310120241867277 01/02/2024 premin 3303001WL078685 premin 00093 CRGB0008141 720 720 Processed 30/03/2024 2355966101 Mrs. PREMIN BAI W/O BUDHELAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-051-001/174
() 		3303001000NRG24300120241865791 01/02/2024 KANTI 3303001WL078547 KANTI 00093 CRGB0008141 3315 3315 Processed 30/03/2024 2355966088 Mrs. KANTI GENDRE CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-051-001/174
() 		3303001000NRG24300120241865790 01/02/2024 MANOJ 3303001WL078547 MANOJ 00093 CRGB0008141 3315 3315 Processed 30/03/2024 2355966089 MANOJ GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAWAGARH CH-03-001-051-001/19
() 		3303001000NRG24300120241865792 01/02/2024 jhulan 3303001WL078547 jhulan 00093 CRGB0008141 3315 3315 Processed 30/03/2024 2355966078 Mrs. ZHULAN PATRE CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-051-001/204
() 		3303001000NRG24300120241865793 01/02/2024 Kewal Kumar Sahu 3303001WL078547 Kewal Kumar Sahu 00093 CRGB0008141 3315 3315 Processed 30/03/2024 2355966093 MR KEWAL KUMAR SAHU STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-051-001/351
() 		3303001000NRG24300120241865795 01/02/2024 Bhagau ram 3303001WL078547 Bhagau ram 00093 CRGB0008141 3315 3315 Processed 30/03/2024 2355966131 Mr. BHAGAU GOUND CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-051-001/351
() 		3303001000NRG24300120241865796 01/02/2024 PIPRIYA 3303001WL078547 PIPRIYA 00093 CRGB0008141 3315 3315 Processed 30/03/2024 2355966098 Mrs. PIYARIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-051-001/8
() 		3303001000NRG24300120241865800 01/02/2024 RAMPYARI 3303001WL078547 RAMPYARI 00093 CRGB0008141 3315 3315 Processed 30/03/2024 2355966100 Mrs. RAMPYARI GENDRE CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-051-001/8
() 		3303001000NRG24300120241865799 01/02/2024 RAVISHANKAR 3303001WL078547 RAVISHANKAR 00093 CRGB0008141 3315 3315 Processed 30/03/2024 2355966086 Mr. RAVISHANKAR GENDRE INDIAN BANK(607105)
SubTotal 28680 28680
22 NAWAGARH CH-03-001-051-001/286
() 		3303001000NRG24300120241865794 01/02/2024 gangotri 3303001WL078547 gangotri 00093 CRGB0008143 3315 3315 Processed 30/03/2024 2355966133 Mrs. GANGOTRI BAI CHOAHAN CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-051-001/506
() 		3303001000NRG24300120241865798 01/02/2024 Baratu Yadav 3303001WL078547 Baratu Yadav 00093 CRGB0008143 3315 3315 Processed 30/03/2024 2355966092 Mr. BARATU YADAV CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-051-001/506
() 		3303001000NRG24300120241865797 01/02/2024 Sushila Yadav 3303001WL078547 Sushila Yadav 00093 CRGB0008143 3315 3315 Processed 30/03/2024 2355966080 Mrs. SUSHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-066-003/46
() 		3303001000NRG24300120241866016 01/02/2024 RAMPYARA 3303001WL078584 RAMPYARA 00093 CRGB0008143 1080 1080 Processed 30/03/2024 2355966091 Mr. RAMPYARA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 11025 11025
26 NAWAGARH CH-03-001-012-001/35
() 		3303001000NRG24310120241869335 01/02/2024 badri 3303001WL078774 badri 00093 CRGB0008154 3315 3315 Processed 30/03/2024 2355966134 Mr. BADRI S/O BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-052-001/10
() 		3303001000NRG24310120241869166 01/02/2024 saroj bai 3303001WL078766 saroj bai 00093 CRGB0008154 1326 1326 Processed 30/03/2024 2355966099 SAROJ BAI W O JEEVAN BANK OF BARODA(606985)
28 NAWAGARH CH-03-001-052-001/216
() 		3303001000NRG24310120241869174 01/02/2024 MOTI 3303001WL078766 MOTI 00093 CRGB0008154 900 900 Processed 30/03/2024 2355966090 Mr. MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-052-001/216
() 		3303001000NRG24310120241869175 01/02/2024 SHYAMKUVAR 3303001WL078766 SHYAMKUVAR 00093 CRGB0008154 900 900 Processed 30/03/2024 2355966085 Mrs. RAMKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-052-001/270
() 		3303001000NRG24310120241869177 01/02/2024 purnima 3303001WL078766 purnima 00093 CRGB0008154 900 900 Processed 30/03/2024 2355966132 POORNIMA SAHU UCO BANK(607066)
31 NAWAGARH CH-03-001-052-001/465
() 		3303001000NRG24310120241869181 01/02/2024 Damni Chauhan 3303001WL078766 Damni Chauhan 00093 CRGB0008154 900 900 Processed 30/03/2024 2355966084 Mrs. DAMINI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8241 8241
32 NAWAGARH CH-03-001-012-002/90
() 		3303001000NRG24310120241869338 01/02/2024 dularibai 3303001WL078774 dularibai 00093 SBIN0RRCHGB 3315 3315 Processed 30/03/2024 2355966077 Mrs. DULARI BAI W/O BHAGWANDIN . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-052-001/104
() 		3303001000NRG24310120241869168 01/02/2024 ARATI CHAUHAN 3303001WL078766 ARATI CHAUHAN 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2355966097 Mrs. ARRTI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-052-001/104
() 		3303001000NRG24310120241869167 01/02/2024 gyansih 3303001WL078766 gyansih 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2355966096 Mr. GYAN SING CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-052-001/15
() 		3303001000NRG24310120241869170 01/02/2024 ramkumar 3303001WL078766 ramkumar 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2355966087 Mr. RAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-052-001/347
() 		3303001000NRG24310120241869178 01/02/2024 saraswati 3303001WL078766 saraswati 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2355966079 MRS SARSWATI SAHU STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-056-002/873
() 		3303001000NRG24310120241869474 01/02/2024 Janki 3303001WL078779 Janki 00093 SBIN0RRCHGB 900 900 Processed 30/03/2024 2355966083 Mrs. JANKIBAI JANKIBAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9519 9519
38 NAWAGARH CH-03-001-036-002/140
() 		3303001000NRG24310120241867274 01/02/2024 Sanjay Nishad 3303001WL078685 Sanjay Nishad 00152 HDFC0001953 720 720 Processed 30/03/2024 2355966070 MR SANJAY NISHAD STATE BANK OF INDIA(508548)
SubTotal 720 720
39 NAWAGARH CH-03-001-052-001/398-A
() 		3303001000NRG24310120241869180 01/02/2024 Khem Sahu 3303001WL078766 Khem Sahu 00165 IBKL0001221 900 900 Processed 30/03/2024 2355966058 KHEM SAHU IDBI BANK(607095)
SubTotal 900 900
40 NAWAGARH CH-03-001-066-003/24-A
() 		3303001000NRG24300120241866010 01/02/2024 maniram nishad 3303001WL078583 maniram nishad 00176 IDIB000B730 1080 1080 Processed 30/03/2024 2355966072 Mr. MANIRAM NISHAD INDIAN BANK(607105)
SubTotal 1080 1080
41 NAWAGARH CH-03-001-084-001/229-A
() 		3303001000NRG24310120241869532 01/02/2024 bishal 3303001WL078786 bishal 00415 SBIN0000296 884 884 Processed 30/03/2024 2355966136 SHRI VISHAL KUMAR SAHU STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-084-001/84-A
() 		3303001000NRG24310120241869536 01/02/2024 kumari 3303001WL078786 kumari 00415 SBIN0000296 442 442 Processed 30/03/2024 2355966122 MISS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 NAWAGARH CH-03-001-012-002/182
() 		3303001000NRG24310120241869337 01/02/2024 JAI PRAKASH RAJPUT 3303001WL078774 JAI PRAKASH RAJPUT 00415 SBIN0005466 3315 3315 Processed 30/03/2024 2355966116 MR JAI PRAKASH RAJPUT STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-066-002/1
() 		3303001000NRG24300120241866015 01/02/2024 sarju 3303001WL078584 sarju 00415 SBIN0005466 1080 1080 Processed 30/03/2024 2355966130 SARJU RAM SO RAMRATAN UNION BANK OF INDIA(508500)
45 NAWAGARH CH-03-001-066-003/24
() 		3303001000NRG24300120241866007 01/02/2024 PARAU 3303001WL078583 PARAU 00415 SBIN0005466 1080 1080 Processed 30/03/2024 2355966106 Mr. PARAU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 NAWAGARH CH-03-001-066-003/24
() 		3303001000NRG24300120241866008 01/02/2024 sukhiya 3303001WL078583 sukhiya 00415 SBIN0005466 1080 1080 Processed 30/03/2024 2355966137 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-066-003/271
() 		3303001000NRG24300120241866012 01/02/2024 Sarita bai 3303001WL078583 Sarita bai 00415 SBIN0005466 1080 1080 Processed 30/03/2024 2355966069 MRS SARITA BAI STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-066-003/46
() 		3303001000NRG24300120241866017 01/02/2024 paretan 3303001WL078584 paretan 00415 SBIN0005466 1080 1080 Processed 30/03/2024 2355966138 MRS PARETAN BAI NISHAD STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-066-003/64
() 		3303001000NRG24300120241866019 01/02/2024 BHAGMATI 3303001WL078584 BHAGMATI 00415 SBIN0005466 1080 1080 Processed 30/03/2024 2355966117 MRS MRS BHAGMATI STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-066-003/64
() 		3303001000NRG24300120241866018 01/02/2024 SADNU 3303001WL078584 SADNU 00415 SBIN0005466 1080 1080 Processed 30/03/2024 2355966115 MR SADNURAM NISHAD STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-066-004/24
() 		3303001000NRG24300120241866022 01/02/2024 Ajay kumar 3303001WL078584 Ajay kumar 00415 SBIN0005466 1080 1080 Processed 30/03/2024 2355966063 MASTER AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-066-004/26
() 		3303001000NRG24300120241866029 01/02/2024 Derhin 3303001WL078586 Derhin 00415 SBIN0005466 1080 1080 Processed 30/03/2024 2355966059 MRS DERHIN BAI STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-066-004/4
() 		3303001000NRG24300120241866031 01/02/2024 Ganesh kumar donde 3303001WL078586 Ganesh kumar donde 00415 SBIN0005466 1080 1080 Processed 30/03/2024 2355966118 GANESH KUMAR DODE INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAWAGARH CH-03-001-066-004/4
() 		3303001000NRG24300120241866030 01/02/2024 Janak Kumar 3303001WL078586 Janak Kumar 00415 SBIN0005466 1080 1080 Processed 30/03/2024 2355966065 MR JANAK KUMAR DONDE STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-066-004/66
() 		3303001000NRG24300120241866033 01/02/2024 HEM KUMAR 3303001WL078586 HEM KUMAR 00415 SBIN0005466 1080 1080 Processed 30/03/2024 2355966124 MR HEM KUMAR STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-066-004/66
() 		3303001000NRG24300120241866032 01/02/2024 Rukhmani 3303001WL078586 Rukhmani 00415 SBIN0005466 1080 1080 Processed 30/03/2024 2355966135 Mrs. RUKMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-084-001/108-A
() 		3303001000NRG24310120241869528 01/02/2024 dhanbai 3303001WL078786 dhanbai 00415 SBIN0005466 442 442 Processed 30/03/2024 2355966120 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-084-001/108-A
() 		3303001000NRG24310120241869527 01/02/2024 kulbul 3303001WL078786 kulbul 00415 SBIN0005466 442 442 Processed 30/03/2024 2355966119 SHRI KULBUL RAM SAHU STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-084-001/128-A
() 		3303001000NRG24310120241869529 01/02/2024 rajkumari 3303001WL078786 rajkumari 00415 SBIN0005466 884 884 Processed 30/03/2024 2355966107 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-084-001/157
() 		3303001000NRG24310120241869530 01/02/2024 dhanush 3303001WL078786 dhanush 00415 SBIN0005466 884 884 Processed 30/03/2024 2355966114 SHRI DHANUSH RAM SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-084-001/158
() 		3303001000NRG24310120241869531 01/02/2024 nandani 3303001WL078786 nandani 00415 SBIN0005466 884 884 Processed 30/03/2024 2355966068 MRS NANDANI NISHAD STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-084-001/63-A
() 		3303001000NRG24310120241869534 01/02/2024 janki 3303001WL078786 janki 00415 SBIN0005466 442 442 Processed 30/03/2024 2355966121 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-084-001/63-A
() 		3303001000NRG24310120241869533 01/02/2024 shivsurup 3303001WL078786 shivsurup 00415 SBIN0005466 442 442 Processed 30/03/2024 2355966127 SHIVSWARUP SAHU BANK OF BARODA(606985)
64 NAWAGARH CH-03-001-084-001/84-A
() 		3303001000NRG24310120241869535 01/02/2024 dhaniram 3303001WL078786 dhaniram 00415 SBIN0005466 442 442 Processed 30/03/2024 2355966123 SHRI DHANIRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 22217 22217
65 NAWAGARH CH-03-001-036-001/85
() 		3303001000NRG24310120241867268 01/02/2024 ANITA 3303001WL078685 ANITA 00415 SBIN0006246 720 720 Processed 30/03/2024 2355966129 MRS ANITA NAVRANG STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-036-002/140
() 		3303001000NRG24310120241867273 01/02/2024 Chhedin bai 3303001WL078685 Chhedin bai 00415 SBIN0006246 720 720 Processed 30/03/2024 2355966139 MRS CHHEDIN BAI NISHAD STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-036-002/140
() 		3303001000NRG24310120241867272 01/02/2024 Jagdish 3303001WL078685 Jagdish 00415 SBIN0006246 720 720 Processed 30/03/2024 2355966066 MR JAGDISH NISHAD STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-036-002/173
() 		3303001000NRG24310120241867275 01/02/2024 SAHARE 3303001WL078685 SAHARE 00415 SBIN0006246 720 720 Processed 30/03/2024 2355966128 MR SAHARE NISHAD SO LATE RATAN NISHAD STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-036-002/173
() 		3303001000NRG24310120241867276 01/02/2024 VIJAYLAXMI 3303001WL078685 VIJAYLAXMI 00415 SBIN0006246 720 720 Processed 30/03/2024 2355966126 MRS VIJAY LAXMI NISHAD STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24310120241867279 01/02/2024 ANJU 3303001WL078685 ANJU 00415 SBIN0006246 720 720 Processed 30/03/2024 2355966111 MR ANJU BAI NISHAD STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-036-002/63
() 		3303001000NRG24310120241867278 01/02/2024 RAMCHAND 3303001WL078685 RAMCHAND 00415 SBIN0006246 720 720 Processed 30/03/2024 2355966067 MR RAMCHAN NISHAD STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-052-001/128
() 		3303001000NRG24310120241869169 01/02/2024 pramila 3303001WL078766 pramila 00415 SBIN0006246 1326 1326 Processed 30/03/2024 2355966112 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-052-001/150
() 		3303001000NRG24310120241869171 01/02/2024 BELKUWAR 3303001WL078766 BELKUWAR 00415 SBIN0006246 1326 1326 Processed 30/03/2024 2355966113 MRS BELKUNVAR BAI SAHU STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-052-001/155
() 		3303001000NRG24310120241869173 01/02/2024 FAGU YADAV 3303001WL078766 FAGU YADAV 00415 SBIN0006246 900 900 Processed 30/03/2024 2355966109 MR FAGURAM YADAV STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-052-001/155
() 		3303001000NRG24310120241869172 01/02/2024 pramila bai 3303001WL078766 pramila bai 00415 SBIN0006246 900 900 Processed 30/03/2024 2355966125 MRS PARAMILA BAI STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-052-001/239
() 		3303001000NRG24310120241869176 01/02/2024 RAJ KUMAR SAHU 3303001WL078766 RAJ KUMAR SAHU 00415 SBIN0006246 1326 1326 Processed 30/03/2024 2355966110 Mr. RAJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-052-001/361
() 		3303001000NRG24310120241869179 01/02/2024 VIKASH 3303001WL078766 VIKASH 00415 SBIN0006246 1326 1326 Processed 30/03/2024 2355966108 MR VIKAS SAHU STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-056-002/228
() 		3303001000NRG24310120241869469 01/02/2024 chandradat 3303001WL078779 chandradat 00415 SBIN0006246 900 900 Processed 30/03/2024 2355966061 MR CHNDRADAT JAGADNE STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-056-002/228
() 		3303001000NRG24310120241869470 01/02/2024 mamta 3303001WL078779 mamta 00415 SBIN0006246 900 900 Processed 30/03/2024 2355966062 MRS MAMTA GHRITLAHRE STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-056-002/389
() 		3303001000NRG24310120241869472 01/02/2024 Savita 3303001WL078779 Savita 00415 SBIN0006246 900 900 Processed 30/03/2024 2355966060 MRS SAWITA KOSLE STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-056-002/389
() 		3303001000NRG24310120241869471 01/02/2024 Topsing 3303001WL078779 Topsing 00415 SBIN0006246 900 900 Processed 30/03/2024 2355966064 MR TOPSINGH KOSHLE STATE BANK OF INDIA(508548)
SubTotal 15744 15744
82 NAWAGARH CH-03-001-066-003/24
() 		3303001000NRG24300120241866009 01/02/2024 DHANIRAM NISHAD 3303001WL078583 DHANIRAM NISHAD 00662 BDBL0001445 1080 1080 Processed 30/03/2024 2355966071 DHANIRAM NISHAD BANDHAN BANK LIMITED(508753)
SubTotal 1080 1080
Total 112127 112127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010224APB_FTO_451084 Canara Bank CNRB0005143 Bhatapara 3315
2 NAWAGARH CH3303001_010224APB_FTO_451084 Canara Bank CNRB0005204 BEMETARA 1080
3 NAWAGARH CH3303001_010224APB_FTO_451084 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 7200
4 NAWAGARH CH3303001_010224APB_FTO_451084 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 28680
5 NAWAGARH CH3303001_010224APB_FTO_451084 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 11025
6 NAWAGARH CH3303001_010224APB_FTO_451084 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 8241
7 NAWAGARH CH3303001_010224APB_FTO_451084 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 900
8 NAWAGARH CH3303001_010224APB_FTO_451084 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1326
9 NAWAGARH CH3303001_010224APB_FTO_451084 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 7293
10 NAWAGARH CH3303001_010224APB_FTO_451084 HDFC Bank HDFC0001953 TILDA 720
11 NAWAGARH CH3303001_010224APB_FTO_451084 I.D.B.I.BANK IBKL0001221 Bemetra 900
12 NAWAGARH CH3303001_010224APB_FTO_451084 Indian Bank IDIB000B730 Bemetara 1080
13 NAWAGARH CH3303001_010224APB_FTO_451084 State Bank of India SBIN0000296 BEMETRA 1326
14 NAWAGARH CH3303001_010224APB_FTO_451084 State Bank of India SBIN0005466 NAWAGARH 22217
15 NAWAGARH CH3303001_010224APB_FTO_451084 State Bank of India SBIN0006246 TEMRI 15744
16 NAWAGARH CH3303001_010224APB_FTO_451084 Bandhan Bank Limited BDBL0001445 Bemetara 1080

Download In Excel