Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:44 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_070224APB_FTO_462984
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-03-001-002-001/228
() 		3303001000NRG24070220241914253 07/02/2024 Jethu Ram 3303001WL080798 Jethu Ram 00093 CRGB0008141 420 420 Processed 11/02/2024 IB24039020833 Jethu Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 420 420
2 NAWAGARH CH-03-001-040-001/10
() 		3303001000NRG24070220241911146 07/02/2024 RAMKUMAR 3303001WL080688 RAMKUMAR 00093 CRGB0008154 450 450 Processed 11/02/2024 IB24039020841 RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-040-001/10
() 		3303001000NRG24070220241911147 07/02/2024 RAMKUMARI 3303001WL080688 RAMKUMARI 00093 CRGB0008154 450 450 Processed 11/02/2024 IB24039020844 RAMKUMARI CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-040-001/347
() 		3303001000NRG24070220241911205 07/02/2024 Chandrika Bai Varma 3303001WL080688 Chandrika Bai Varma 00093 CRGB0008154 450 450 Processed 11/02/2024 IB24039020842 Chandrika Bai Varma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1350 1350
5 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24070220241911580 07/02/2024 SUSHMITA TANDAN 3303001WL080699 SUSHMITA TANDAN 00415 SBIN0001144 900 900 Processed 11/02/2024 IB24039020828 SUSHMITA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
6 NAWAGARH CH-03-001-040-001/160
() 		3303001000NRG24070220241911153 07/02/2024 OMPRAKASH 3303001WL080688 OMPRAKASH 00415 SBIN0005466 450 450 Processed 11/02/2024 IB24039020845 OMPRAKASH STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-066-001/102
() 		3303001000NRG24070220241911432 07/02/2024 Ratna 3303001WL080692 Ratna 00415 SBIN0005466 1326 1326 Processed 11/02/2024 IB24039020846 Ratna STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-066-004/15
() 		3303001000NRG24070220241911608 07/02/2024 malati 3303001WL080702 malati 00415 SBIN0005466 900 900 Processed 11/02/2024 IB24039020830 malati STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-066-004/150
() 		3303001000NRG24070220241911495 07/02/2024 ganesh 3303001WL080696 ganesh 00415 SBIN0005466 900 900 Processed 11/02/2024 IB24039020829 ganesh STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-066-004/150
() 		3303001000NRG24070220241911496 07/02/2024 Gaytri yadav 3303001WL080696 Gaytri yadav 00415 SBIN0005466 900 900 Processed 11/02/2024 IB24039020831 Gaytri yadav STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24070220241911579 07/02/2024 SUNIL 3303001WL080699 SUNIL 00415 SBIN0005466 900 900 Processed 11/02/2024 IB24039020832 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5376 5376
12 NAWAGARH CH-03-001-002-001/115
() 		3303001000NRG24070220241914247 07/02/2024 CHANDRIKA 3303001WL080798 CHANDRIKA 00415 SBIN0006246 420 420 Processed 11/02/2024 IB24039020838 CHANDRIKA STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-002-001/115
() 		3303001000NRG24070220241914248 07/02/2024 dhaneshvari 3303001WL080798 dhaneshvari 00415 SBIN0006246 420 420 Processed 11/02/2024 IB24039020837 dhaneshvari STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-002-001/115
() 		3303001000NRG24070220241914246 07/02/2024 PARDESHI 3303001WL080798 PARDESHI 00415 SBIN0006246 420 420 Processed 11/02/2024 IB24039020835 PARDESHI STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-002-001/155-A
() 		3303001000NRG24070220241914249 07/02/2024 Pooja 3303001WL080798 Pooja 00415 SBIN0006246 420 420 Processed 11/02/2024 IB24039020836 Pooja STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-002-001/361
() 		3303001000NRG24070220241914254 07/02/2024 rameshvar 3303001WL080798 rameshvar 00415 SBIN0006246 1428 1428 Processed 11/02/2024 IB24039020847 rameshvar JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-002-001/374
() 		3303001000NRG24070220241914257 07/02/2024 Parmeshwari sahu 3303001WL080798 Parmeshwari sahu 00415 SBIN0006246 420 420 Processed 11/02/2024 IB24039020834 Parmeshwari sahu STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-056-003/24
() 		3303001000NRG24070220241912603 07/02/2024 jageshwar 3303001WL080722 jageshwar 00415 SBIN0006246 300 300 Processed 11/02/2024 IB24039020826 jageshwar JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24070220241908225 07/02/2024 Mohan 3303001WL080522 Mohan 00415 SBIN0006246 442 442 Processed 11/02/2024 IB24039020839 Mohan STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24070220241908226 07/02/2024 savitri 3303001WL080522 savitri 00415 SBIN0006246 442 442 Processed 11/02/2024 IB24039020840 savitri STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24070220241912612 07/02/2024 SHIVPRASAD 3303001WL080722 SHIVPRASAD 00415 SBIN0006246 500 500 Processed 11/02/2024 IB24039020827 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 5212 5212
22 NAWAGARH CH-03-001-040-001/160
() 		3303001000NRG24070220241911152 07/02/2024 CHHEDILAL 3303001WL080688 CHHEDILAL 00691 IPOS0000001 450 450 Processed 11/02/2024 IB24039020843 CHHEDILAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 450 450
Total 13708 13708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_070224APB_FTO_462984 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 420
2 NAWAGARH CH3303001_070224APB_FTO_462984 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1350
3 NAWAGARH CH3303001_070224APB_FTO_462984 State Bank of India SBIN0001144 MUNGELI 900
4 NAWAGARH CH3303001_070224APB_FTO_462984 State Bank of India SBIN0005466 NAWAGARH 5376
5 NAWAGARH CH3303001_070224APB_FTO_462984 State Bank of India SBIN0006246 TEMRI 5212
6 NAWAGARH CH3303001_070224APB_FTO_462984 India Post Payments Bank IPOS0000001 Bemetara 450

Download In Excel