Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:56:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230523APB_FTO_112812
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-03-001-001-001/40-A
() 		3303001000NRG24230520230552099 23/05/2023 DROPATI 3303001WL013265 DROPATI 00093 CRGB0008143 720 720 Processed 26/05/2023 1878721640 Ms. DURPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-001-001/40-A
() 		3303001000NRG24230520230552098 23/05/2023 RAMESHWAR 3303001WL013265 RAMESHWAR 00093 CRGB0008143 720 720 Processed 26/05/2023 1878721639 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1440 1440
3 NAWAGARH CH-03-001-001-001/42-A
() 		3303001000NRG24230520230552103 23/05/2023 Lachhvantin nishad 3303001WL013265 Lachhvantin nishad 00415 SBIN0003259 120 120 Processed 26/05/2023 1878721633 MISS LACHHAWANTIN NISHAD STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-001-001/42-A
() 		3303001000NRG24230520230552102 23/05/2023 Purushottam nishad 3303001WL013265 Purushottam nishad 00415 SBIN0003259 120 120 Processed 26/05/2023 1878721636 MR PURUSHOTTAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 240 240
5 NAWAGARH CH-03-001-001-001/39-A
() 		3303001000NRG24230520230552096 23/05/2023 PREM BAI NISHAD 3303001WL013265 PREM BAI NISHAD 00415 SBIN0005466 600 600 Processed 26/05/2023 1878721628 MRS PREMA BAI STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-001-001/39-A
() 		3303001000NRG24230520230552097 23/05/2023 rohit nishad 3303001WL013265 rohit nishad 00415 SBIN0005466 600 600 Processed 26/05/2023 1878721637 MR ROHIT NISHAD STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-001-001/42-A
() 		3303001000NRG24230520230552101 23/05/2023 BHAGMATI 3303001WL013265 BHAGMATI 00415 SBIN0005466 600 600 Processed 26/05/2023 1878721632 MRS BHAGAMATI NISHAD STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-001-001/42-A
() 		3303001000NRG24230520230552100 23/05/2023 DEEPLAL 3303001WL013265 DEEPLAL 00415 SBIN0005466 600 600 Processed 26/05/2023 1878721631 MR DEEPLAL O STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-001-001/440
() 		3303001000NRG24230520230552104 23/05/2023 MUKESH SINHA 3303001WL013265 MUKESH SINHA 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721616 MR MUKESH KUMAR SINHA STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-001-001/48-A
() 		3303001000NRG24230520230552105 23/05/2023 ITAWARI NISHAD 3303001WL013265 ITAWARI NISHAD 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721617 MR ITWARI NISHADH STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-001-001/48-A
() 		3303001000NRG24230520230552106 23/05/2023 SHAMBAI NISHAD 3303001WL013265 SHAMBAI NISHAD 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721622 Mrs. SHYAM BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-001-001/53-A
() 		3303001000NRG24230520230552111 23/05/2023 BUDHKUNVAR 3303001WL013265 BUDHKUNVAR 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721641 Mrs. BUNDHKUVAR S/O DEVNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-001-001/53-A
() 		3303001000NRG24230520230552110 23/05/2023 JANKI BAI 3303001WL013265 JANKI BAI 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721621 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-001-001/53-A
() 		3303001000NRG24230520230552109 23/05/2023 JITENDRA SAHU 3303001WL013265 JITENDRA SAHU 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721618 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-001-001/53-A
() 		3303001000NRG24230520230552113 23/05/2023 KOMAL SAHU 3303001WL013265 KOMAL SAHU 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721635 MR KOMAL SAHU STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-001-001/53-A
() 		3303001000NRG24230520230552112 23/05/2023 SHUBHAM SAHU 3303001WL013265 SHUBHAM SAHU 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721627 MASTER SHUBHAM SAHU STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-001-001/56-A
() 		3303001000NRG24230520230552116 23/05/2023 GANESH KEWAT 3303001WL013265 GANESH KEWAT 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721634 MR GANESH KENWAT STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-001-001/56-A
() 		3303001000NRG24230520230552114 23/05/2023 SATTU NISHAD 3303001WL013265 SATTU NISHAD 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721626 SATTU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAWAGARH CH-03-001-001-001/56-A
() 		3303001000NRG24230520230552115 23/05/2023 TIJAN BAI 3303001WL013265 TIJAN BAI 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721625 MRS TIJANBAI NISHAD STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-001-001/63-A
() 		3303001000NRG24230520230552117 23/05/2023 BHARAT RAM SINHA 3303001WL013265 BHARAT RAM SINHA 00415 SBIN0005466 600 600 Processed 26/05/2023 1878721615 MR BHARAT SINHA STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-001-001/63-A
() 		3303001000NRG24230520230552118 23/05/2023 CHAMELI SINHA 3303001WL013265 CHAMELI SINHA 00415 SBIN0005466 600 600 Processed 26/05/2023 1878721629 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-001-001/73-A
() 		3303001000NRG24230520230552120 23/05/2023 RUKHMANI BAI 3303001WL013265 RUKHMANI BAI 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721619 MRS RUKHMANIBAI NISHAD STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-001-001/73-A
() 		3303001000NRG24230520230552119 23/05/2023 SALIK RAM 3303001WL013265 SALIK RAM 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721620 MR SALIKRAM NISHAD STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-001-001/76-A
() 		3303001000NRG24230520230552122 23/05/2023 BIRIJBAI 3303001WL013265 BIRIJBAI 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721623 MRS BIRIJ BAI SAHU STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-001-001/76-A
() 		3303001000NRG24230520230552121 23/05/2023 NARESH 3303001WL013265 NARESH 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721624 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-001-001/78-A
() 		3303001000NRG24230520230552124 23/05/2023 GITA BAI 3303001WL013265 GITA BAI 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721630 MRS GITA SAHOO STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-001-001/78-A
() 		3303001000NRG24230520230552123 23/05/2023 NARAYAN 3303001WL013265 NARAYAN 00415 SBIN0005466 720 720 Processed 26/05/2023 1878721638 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15840 15840
28 NAWAGARH CH-03-001-001-001/48-A
() 		3303001000NRG24230520230552107 23/05/2023 MAHADEV NISHAD 3303001WL013265 MAHADEV NISHAD 00691 IPOS0000001 720 720 Processed 26/05/2023 1878721614 MAHADEV NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAWAGARH CH-03-001-001-001/48-A
() 		3303001000NRG24230520230552108 23/05/2023 SOHAGA NISHAD 3303001WL013265 SOHAGA NISHAD 00691 IPOS0000001 720 720 Processed 26/05/2023 1878721613 SOHAGA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_230523APB_FTO_112812 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1440
2 NAWAGARH CH3303001_230523APB_FTO_112812 State Bank of India SBIN0003259 LORMI 240
3 NAWAGARH CH3303001_230523APB_FTO_112812 State Bank of India SBIN0005466 NAWAGARH 15840
4 NAWAGARH CH3303001_230523APB_FTO_112812 India Post Payments Bank IPOS0000001 Bemetara 1440

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